Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2017 • EIN 22-2570460

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

1570 Westminster StreetProvidence, RI 02909

(401) 273-1574

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,734

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$709,778

Up $157,128 (+28%) from 2016

Net Assets

Up

$445,829

Up $79,826 (+22%) from 2016

Liabilities

Up

$263,949

Up $77,302 (+41%) from 2016

Revenue

Up

$784,547

Up $86,279 (+12%) from 2016

Expenses

Up

$772,606

Up $101,701 (+15%) from 2016

Net Income

Down

$11,941

Down $15,422 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $349,922Liabilities 2009: $178,229Net Assets 2009: $171,6932009Assets 2010: $416,957Liabilities 2010: $193,383Net Assets 2010: $223,5742010Assets 2011: $468,910Liabilities 2011: $187,887Net Assets 2011: $281,0232011Assets 2012: $448,937Liabilities 2012: $162,081Net Assets 2012: $286,8562012Assets 2013: $384,947Liabilities 2013: $83,700Net Assets 2013: $301,2472013Assets 2014: $481,218Liabilities 2014: $189,019Net Assets 2014: $292,1992014Assets 2015: $311,083Liabilities 2015: $15,644Net Assets 2015: $295,4392015Assets 2016: $552,650Liabilities 2016: $186,647Net Assets 2016: $366,0032016Assets 2017: $709,778Liabilities 2017: $263,949Net Assets 2017: $445,8292017Assets 2018: $689,993Liabilities 2018: $268,552Net Assets 2018: $421,4412018Assets 2019: $817,053Liabilities 2019: $280,699Net Assets 2019: $536,3542019Assets 2020: $926,432Liabilities 2020: $330,367Net Assets 2020: $596,0652020Assets 2021: $1,360,097Liabilities 2021: $352,144Net Assets 2021: $1,007,9532021Assets 2022: $1,517,003Liabilities 2022: $644,256Net Assets 2022: $872,7472022Assets 2023: $1,545,524Liabilities 2023: $690,564Net Assets 2023: $854,9602023Assets 2024: $1,415,405Liabilities 2024: $520,805Net Assets 2024: $894,6002024

Highlighted filing

2017

Assets$709,778
Liabilities$263,949
Net Assets$445,829

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $384,762Expenses 2009: $410,797Net Income 2009: -$26,0352009Expenses 2010: $352,0502010Expenses 2011: $413,7612011Revenue 2012: $401,565Expenses 2012: $427,494Net Income 2012: -$25,9292012Revenue 2013: $462,765Expenses 2013: $476,692Net Income 2013: -$13,9272013Revenue 2014: $526,525Expenses 2014: $565,927Net Income 2014: -$39,4022014Revenue 2015: $598,067Expenses 2015: $675,701Net Income 2015: -$77,6342015Revenue 2016: $698,268Expenses 2016: $670,905Net Income 2016: $27,3632016Revenue 2017: $784,547Expenses 2017: $772,606Net Income 2017: $11,9412017Revenue 2018: $771,259Expenses 2018: $889,629Net Income 2018: -$118,3702018Revenue 2019: $842,310Expenses 2019: $792,749Net Income 2019: $49,5612019Revenue 2020: $963,626Expenses 2020: $991,633Net Income 2020: -$28,0072020Revenue 2021: $1,459,268Expenses 2021: $1,127,792Net Income 2021: $331,4762021Revenue 2022: $1,521,755Expenses 2022: $1,560,208Net Income 2022: -$38,4532022Revenue 2023: $1,671,501Expenses 2023: $1,725,584Net Income 2023: -$54,0832023Revenue 2024: $2,072,130Expenses 2024: $2,058,288Net Income 2024: $13,8422024

Highlighted filing

2017

Revenue$784,547
Expenses$772,606
Net Income$11,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$784,547
Mission and Program Overview

Mission

To provide leaders and emerging leaders with knowledge and access to resources which will enable them to positively affect their communities.

We engage and connect people through shared experiences that positively transform individuals, organizations and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,879$349,732▲ $111,853
Savings and Temporary Cash Investments$222,681$242,923▲ $20,242
Accounts Receivable$54,792$79,102▲ $24,310
Intangible Assets$0$17,085▲ $17,085
Land, Buildings, and Equipment, Net$31,148$11,848▼ $19,300
Prepaid Expenses and Deferred Charges$6,150$9,088▲ $2,938
Total Assets$552,650$709,778▲ $157,128
Liabilities
Deferred Revenue$155,000$241,588▲ $86,588
Accounts Payable and Accrued Expenses$31,647$22,361▼ $9,286
Total Liabilities$186,647$263,949▲ $77,302
Net Assets / Fund Balance
Unrestricted Net Assets$325,470$390,901▲ $65,431
Temporarily Rstr Net Assets$40,533$54,928▲ $14,395
Total Net Assets Fund Balance$366,003$445,829▲ $79,826
Total Liabilities and Net Assets / Fund Balance$552,650$709,778▲ $157,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,848$24,433$36,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RitzExecutive DirectorFT$112,511$4,223$116,734

Board Members and Trustees

NameTitle
Paul OliveiraChair
Pam AlariePast Chair
Ted ShallcrossVice Chair
Alec BeckettBoard Member
Baldev SeekriBoard Member
Mario HilarioBoard Member
Michele LeoneBoard Member
Mitchell EdwardsBoard Member
Robert FerreiraBoard Member
Sulina MohantyBoard Member
Vinny GebhartBoard Member
Angela AnkomaMember at Large
Angella FranklinMember at Large
Nicole BenjaminSecretary
Steve DuvelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,222
Program Service Revenue
$577,956
Investment Income
$5,070
Other Revenue
$2,299
All Other Contributions
$134,844
Change in Net Assets
$11,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,286
Other Expenses$369,320
Total Fundraising Expense$68,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,845$12,132$32,202$238,179
Current Officers, Directors, Trustees, and Key Employees$67,507$28,127$16,877$112,511
All Other Expenses$86,282$20,449$2,325$109,056
Occupancy$25,674$4,247$5,178$35,099
Other Expenses$29,200$0$0$29,200
Payroll Taxes$21,292$3,522$4,294$29,108
Other Employee Benefits$17,181$2,842$3,465$23,488
Office Expenses$3,906$2,608-$6,514
Fees for Services Other-$6,050-$6,050
Depreciation Depletion$4,185$691$844$5,720
Insurance$2,814$466$568$3,848
Travel$1,964$187-$2,151
Advertising$619$802-$1,421
Total Functional Expenses$595,548$108,264$68,794$772,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,299
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
No
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
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 organization's treasurer performs a detail review of the return. The filing is approved by the board of governors.

Form 990, Part VI, Section B, Line 15A

Members of the board of governors perform an annual review to determine the compensation of the executive director

Form 990, Part VI, Section C, Line 19

The financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Rhode Island Educational
EIN
22-2570460
Phone
4012731574
Address
1570 WESTMINSTER STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Michael D Ritz
Title
Executive Director
Phone
4012731574
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Jon Almeida
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Design & photography: program service expenses 24,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,924. Training resources: program service expenses 4,066. Management and general expenses 13,170. Fundraising expenses 0. Total expenses 17,236. Printing and publications: program service expenses 14,298. Management and general expenses 1,367. Fundraising expenses 0. Total expenses 15,665. Central falls children's campaign: program service expenses 12,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,647. Materials: program service expenses 10,280. Management and general expenses 49. Fundraising expenses 0. Total expenses 10,329. Website maintenance: program service expenses 3,291. Management and general expenses 545. Fundraising expenses 664. Total expenses 4,500. Leased equipment: program service expenses 3,176. Management and general expenses 525. Fundraising expenses 641. Total expenses 4,342. Postage and shipping: program service expenses 3,929. Management and general expenses 43. Fundraising expenses 0. Total expenses 3,972. Telephone: program service expenses 3,046. Management and general expenses 344. Fundraising expenses 419. Total expenses 3,809. Miscellaneous: program service expenses 1,735. Management and general expenses 1,184. Fundraising expenses 172. Total expenses 3,091. Dues & subscriptions: program service expenses 473. Management and general expenses 1,842. Fundraising expenses 0. Total expenses 2,315. Utilities: program service expenses 1,419. Management and general expenses 235. Fundraising expenses 286. Total expenses 1,940. Awards: program service expenses 1,000. Management and general expenses 800. Fundraising expenses 0. Total expenses 1,800. Bad debt expense: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Repairs & maintenance: program service expenses 708. Management and general expenses 117. Fundraising expenses 143. Total expenses 968. Alarm expense: program service expenses 0. Management and general expenses 228. Fundraising expenses 0. Total expenses 228.

FORM 990, PART XII, LINE 2C:

No changes from prior year

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466
IRS990/InsuranceGrp/ProgramServicesAmt02814
IRS990/InsuranceGrp/TotalAmt03848
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt017085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011848
IRS990/LandBldgEquipCostOrOtherBssAmt036281
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064378
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366003
IRS990/NetAssetsOrFundBalancesEOYAmt0445829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05178
IRS990/OccupancyGrp/ManagementAndGeneralAmt04247
IRS990/OccupancyGrp/ProgramServicesAmt025674
IRS990/OccupancyGrp/TotalAmt035099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt03906
IRS990/OfficeExpensesGrp/TotalAmt06514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023488
IRS990/OtherExpensesGrp/Desc0FACILITIES/MEALS
IRS990/OtherExpensesGrp/Desc1SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13041
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072901
IRS990/OtherExpensesGrp/ProgramServicesAmt144115
IRS990/OtherExpensesGrp/ProgramServicesAmt224063
IRS990/OtherExpensesGrp/ProgramServicesAmt329200
IRS990/OtherExpensesGrp/TotalAmt076576
IRS990/OtherExpensesGrp/TotalAmt151493
IRS990/OtherExpensesGrp/TotalAmt242192
IRS990/OtherExpensesGrp/TotalAmt329200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt021292
IRS990/PayrollTaxesGrp/TotalAmt029108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09088
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MEMBER SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577956
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES- BUILD AND WEAVE AUTHENTIC NETWORKS OF DIVERSE LEADERS ACROSS SECTORS AND GENERATIONS TO FORM CONNECTIONS AND MUTUALLY BENEFICIAL RELATIONSHIPS FOR THEMSELVES AND RHODE ISLAND. PROVIDE INFORMATION TO MEMBERS REGARDING THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124950
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHFINDER/MAKE RHODE ISLAND STRONGER - A STRENGTH BASED LEADERSHIP PROGRAM TO MAKE A SIGNIFICANT POSITIVE IMPACT ON EMPLOYEE ENGAGEMENT IN THE WORKPLACE, BOLSTER THE COLLECTIVE SELF-ESTEEM OF RHODE ISLANDERS, MAKE RHODE ISLAND THE FIRST STRENGTHS-BASED STATE IN THE COUNTRY AND SUSTAIN RHODE ISLAND AS THE FIRST STRENGTHS-BASED STATE IN THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04471
IRS990/PYOtherExpensesAmt0298402
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0496944
IRS990/PYRevenuesLessExpensesAmt027363
IRS990/PYSalariesCompEmpBnftPaidAmt0372503
IRS990/PYTotalExpensesAmt0670905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 9,118. 2014 AMOUNT: $ 3,786. 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02205723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020345
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt03028132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450235
IRS990ScheduleA/Total509Grp/TotalAmt03028132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070172
IRS990/ScheduleBRequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.89$2.07$2.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.85$1.67$1.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.87$1.52$1.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.46$1.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.53$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.46$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.40$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.22$0.35
2009Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$0.38$0.41$0.03