Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2018 • EIN 22-2570460

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

81st percentile

0.39x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,197

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$689,993

Down $19,785 (-2.8%) from 2017

Net Assets

Down

$421,441

Down $24,388 (-5.5%) from 2017

Liabilities

Up

$268,552

Up $4,603 (+1.7%) from 2017

Revenue

Down

$771,259

Down $13,288 (-1.7%) from 2017

Expenses

Up

$889,629

Up $117,023 (+15%) from 2017

Net Income

Down

-$118,370

Down $130,311 (-1091%) from 2017

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

2018

Assets$689,993
Liabilities$268,552
Net Assets$421,441

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

2018

Revenue$771,259
Expenses$889,629
Net Income-$118,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$771,709
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$349,732$367,595▲ $17,863
Savings and Temporary Cash Investments$242,923$226,925▼ $15,998
Land, Buildings, and Equipment, Net$11,848$45,001▲ $33,153
Accounts Receivable$79,102$30,532▼ $48,570
Intangible Assets$17,085$13,065▼ $4,020
Prepaid Expenses and Deferred Charges$9,088$6,875▼ $2,213
Total Assets$709,778$689,993▼ $19,785
Liabilities
Deferred Revenue$241,588$244,531▲ $2,943
Accounts Payable and Accrued Expenses$22,361$24,021▲ $1,660
Total Liabilities$263,949$268,552▲ $4,603
Net Assets / Fund Balance
Unrestricted Net Assets$390,901$404,651▲ $13,750
Temporarily Rstr Net Assets$54,928$16,790▼ $38,138
Total Net Assets Fund Balance$445,829$421,441▼ $24,388
Total Liabilities and Net Assets / Fund Balance$709,778$689,993▼ $19,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,001$30,000$75,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RitzExecutive DirectorFT$115,128$4,069$119,197

Board Members and Trustees

NameTitle
Paul OliveiraChair
Ted ShallcrossVice Chair
Alec BeckettBoard 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
$194,549
Program Service Revenue
$566,735
Investment Income
$5,473
Other Revenue
$4,502
All Other Contributions
$126,357
Change in Net Assets
$-118,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,273
Other Expenses$413,356
Total Fundraising Expense$64,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,881$28,896$33,607$301,384
All Other Expenses$134,485$11,049$4,653$150,187
Current Officers, Directors, Trustees, and Key Employees$89,372$11,907$13,849$115,128
Occupancy$27,597$3,677$4,276$35,550
Other Expenses$33,500$17,775-$33,500
Payroll Taxes$25,335$3,375$3,926$32,636
Other Employee Benefits$21,058$2,805$3,262$27,125
Depreciation Depletion$8,079$754$878$9,711
Fees for Services Other$450$6,150-$6,600
Insurance$3,158$421$489$4,068
Travel$2,725$334-$3,059
Office Expenses$1,111$1,101-$2,212
Advertising$349$1,155-$1,504
Total Functional Expenses$728,268$96,421$64,940$889,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,502
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
8
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 III, Line 2

In 2018 leadership us was established to co-create a nationwide network that connects community leadership programs and their 700,000+ alumni in a citizen-led movement that addresses societal problems collaboratively, civilly and positively across generational, cultural, geographical and partisan divisions.

Form 990, Part IX, Line 24E

Training resources: program service expenses 26,010. Management and general expenses 1,834. Fundraising expenses 850. Total expenses 28,694. Services purchased: program service expenses 24,674. Management and general expenses 2,724. Fundraising expenses 0. Total expenses 27,398. Design & photography: program service expenses 26,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,320. It services: program service expenses 10,526. Management and general expenses 0. Fundraising expenses 1,756. Total expenses 12,282. Printing and publications: program service expenses 12,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,050. Auto expense: program service expenses 7,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,165. Website maintenance: program service expenses 4,657. Management and general expenses 621. Fundraising expenses 722. Total expenses 6,000. Materials: program service expenses 3,918. Management and general expenses 775. Fundraising expenses 0. Total expenses 4,693. Strengths tours expense: program service expenses 4,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,617. Leased equipment: program service expenses 3,349. Management and general expenses 446. Fundraising expenses 520. Total expenses 4,315. Telephone: program service expenses 3,348. Management and general expenses 318. Fundraising expenses 370. Total expenses 4,036. Miscellaneous: program service expenses 857. Management and general expenses 2,441. Fundraising expenses 0. Total expenses 3,298. Postage and shipping: program service expenses 2,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,461. Utilities: program service expenses 1,718. Management and general expenses 229. Fundraising expenses 266. Total expenses 2,213. Dues & subscriptions: program service expenses 623. Management and general expenses 1,288. Fundraising expenses 0. Total expenses 1,911. Repairs & maintenance: program service expenses 1,093. Management and general expenses 145. Fundraising expenses 169. Total expenses 1,407. Bad debt expense: program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Awards: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. 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 510 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0421
IRS990/InsuranceGrp/ProgramServicesAmt03158
IRS990/InsuranceGrp/TotalAmt04068
IRS990/IntangibleAssetsGrp/BOYAmt017085
IRS990/IntangibleAssetsGrp/EOYAmt013065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045001
IRS990/LandBldgEquipCostOrOtherBssAmt075001
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068192
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/NetAssetsOrFundBalancesBOYAmt0445829
IRS990/NetAssetsOrFundBalancesEOYAmt0421441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04276
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt027597
IRS990/OccupancyGrp/TotalAmt035550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt02212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027125
IRS990/OtherExpensesGrp/Desc0FACILITIES/MEALS
IRS990/OtherExpensesGrp/Desc1SERVICES CONTRIBUTED
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117775
IRS990/OtherExpensesGrp/ProgramServicesAmt076278
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt215890
IRS990/OtherExpensesGrp/ProgramServicesAmt333500
IRS990/OtherExpensesGrp/TotalAmt083300
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt233665
IRS990/OtherExpensesGrp/TotalAmt333500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03375
IRS990/PayrollTaxesGrp/ProgramServicesAmt025335
IRS990/PayrollTaxesGrp/TotalAmt032636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06875
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MEMBER SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566735
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/ExpenseAmt094822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129923
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/ExpenseAmt0205596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP US WAS ESTABLISHED TO CO-CREATE A NATIONWIDE NETWORK THAT CONNECTS COMMUNITY LEADERSHIP PROGRAMS AND THEIR 700,000+ ALUMNI IN A CITIZEN-LED MOVEMENT THAT ADDRESSES SOCIETAL PROBLEMS COLLABORATIVELY, CIVILLY AND POSITIVELY ACROSS GENERATIONAL, CULTURAL, GEOGRAPHICAL AND PARTISAN DIVISIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05070
IRS990/PYOtherExpensesAmt0369320
IRS990/PYOtherRevenueAmt02299
IRS990/PYProgramServiceRevenueAmt0577956
IRS990/PYRevenuesLessExpensesAmt011941
IRS990/PYSalariesCompEmpBnftPaidAmt0403286
IRS990/PYTotalExpensesAmt0772606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2014 AMOUNT: $ 3,786. 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02432439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022856
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt03339181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518271
IRS990ScheduleA/Total509Grp/TotalAmt03339181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03379116
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/EquipmentGrp/BookValueAmt045001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045001

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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