Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2019 • EIN 22-2570460

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

0.34x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.33x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$122,463

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$817,053

Up $127,060 (+18%) from 2018

Net Assets

Up

$536,354

Up $114,913 (+27%) from 2018

Liabilities

Up

$280,699

Up $12,147 (+4.5%) from 2018

Revenue

Up

$842,310

Up $71,051 (+9.2%) from 2018

Expenses

Down

$792,749

Down $96,880 (-11%) from 2018

Net Income

Up

$49,561

Up $167,931 (+142%) from 2018

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

2019

Assets$817,053
Liabilities$280,699
Net Assets$536,354

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

2019

Revenue$842,310
Expenses$792,749
Net Income$49,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$853,538
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. We see a rhode island that is flourishing - economically, civically, culturally - built on a foundation of ever-improving human capital whose strengths and potential we spend each day revealing and igniting. We see the lessons of this lively leadership experiment being shared and amplified around the country and the world to nurture the kind of fully-engaged societies that create lasting, positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,595$415,119▲ $47,524
Savings and Temporary Cash Investments$226,925$289,442▲ $62,517
Accounts Receivable$30,532$60,371▲ $29,839
Land, Buildings, and Equipment, Net$45,001$36,201▼ $8,800
Intangible Assets$13,065$9,045▼ $4,020
Prepaid Expenses and Deferred Charges$6,875$6,875→ $0
Total Assets$689,993$817,053▲ $127,060
Liabilities
Deferred Revenue$244,531$260,882▲ $16,351
Accounts Payable and Accrued Expenses$24,021$19,817▼ $4,204
Total Liabilities$268,552$280,699▲ $12,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,651$524,350▲ $119,699
Net Assets With Donor Restrictions$16,790$12,004▼ $4,786
Total Net Assets Fund Balance$421,441$536,354▲ $114,913
Total Liabilities and Net Assets / Fund Balance$689,993$817,053▲ $127,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,201$40,325$76,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RitzExecutive DirectorFT$118,000$4,463$122,463

Board Members and Trustees

NameTitle
Paul OliveiraChair
Ted ShallcrossVice Chair
Mario HilarioBoard Member
Michele LeoneBoard Member
Mitchell EdwardsBoard Member
Robert FerreiraBoard Member
Steve DuvelBoard Member
Ting BarnardBoard Member
Vinny GebhartBoard Member
Alec BeckettMember at Large
Angela AnkomaMember at Large
Nicole BenjaminSecretary
Sulina MohantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,252
Program Service Revenue
$617,704
Investment Income
$17,851
Other Revenue
$3,503
All Other Contributions
$127,028
Change in Net Assets
$49,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,000
Other Expenses$364,749
Total Fundraising Expense$37,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,280$11,808$14,476$253,564
Current Officers, Directors, Trustees, and Key Employees$82,600$23,600$11,800$118,000
All Other Expenses$90,514$11,231$3,714$105,459
Occupancy$30,561$3,639$2,700$36,900
Other Expenses$31,681$2,511-$31,681
Payroll Taxes$25,091$2,987$2,217$30,295
Other Employee Benefits$21,650$2,578$1,913$26,141
Depreciation Depletion$13,128$698$519$14,345
Fees for Services Other-$6,400-$6,400
Office Expenses$3,206$2,202-$5,408
Travel$3,707$416-$4,123
Insurance$3,230$385$285$3,900
Advertising$441$550-$991
Total Functional Expenses$650,372$104,753$37,624$792,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,503
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
11
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

Scholarships: program service expenses 28,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,450. Materials: program service expenses 13,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,377. It services: program service expenses 11,247. Management and general expenses 63. Fundraising expenses 1,336. Total expenses 12,646. Training resources: program service expenses 4,238. Management and general expenses 6,520. Fundraising expenses 0. Total expenses 10,758. Printing and publications: program service expenses 6,618. Management and general expenses 949. Fundraising expenses 62. Total expenses 7,629. Website maintenance: program service expenses 4,969. Management and general expenses 592. Fundraising expenses 439. Total expenses 6,000. Auto expense: program service expenses 5,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,019. Telephone: program service expenses 3,455. Management and general expenses 297. Fundraising expenses 221. Total expenses 3,973. Leased equipment: program service expenses 3,272. Management and general expenses 390. Fundraising expenses 289. Total expenses 3,951. Postage and shipping: program service expenses 2,187. Management and general expenses 0. Fundraising expenses 1,100. Total expenses 3,287. Dues & subscriptions: program service expenses 914. Management and general expenses 1,437. Fundraising expenses 0. Total expenses 2,351. Utilities: program service expenses 1,810. Management and general expenses 215. Fundraising expenses 160. Total expenses 2,185. Strengths tours expense: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Miscellaneous: program service expenses 1,144. Management and general expenses 395. Fundraising expenses 0. Total expenses 1,539. Repairs & maintenance: program service expenses 1,214. Management and general expenses 145. Fundraising expenses 107. Total expenses 1,466. Awards: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. 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 509 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/GrossAmountSalesAssetsGrp/SecuritiesAmt023171
IRS990/GrossReceiptsAmt0853538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0385
IRS990/InsuranceGrp/ProgramServicesAmt03230
IRS990/InsuranceGrp/TotalAmt03900
IRS990/IntangibleAssetsGrp/BOYAmt013065
IRS990/IntangibleAssetsGrp/EOYAmt09045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036201
IRS990/LandBldgEquipCostOrOtherBssAmt076526
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076224
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/NetAssetsOrFundBalancesBOYAmt0421441
IRS990/NetAssetsOrFundBalancesEOYAmt0536354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt03639
IRS990/OccupancyGrp/ProgramServicesAmt030561
IRS990/OccupancyGrp/TotalAmt036900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt03206
IRS990/OfficeExpensesGrp/TotalAmt05408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026141
IRS990/OtherExpensesGrp/Desc0FACILITIES/MEALS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc3DESIGN & PHOTOGRAPHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22511
IRS990/OtherExpensesGrp/ProgramServicesAmt076495
IRS990/OtherExpensesGrp/ProgramServicesAmt19015
IRS990/OtherExpensesGrp/ProgramServicesAmt231773
IRS990/OtherExpensesGrp/ProgramServicesAmt331681
IRS990/OtherExpensesGrp/TotalAmt086618
IRS990/OtherExpensesGrp/TotalAmt134640
IRS990/OtherExpensesGrp/TotalAmt234284
IRS990/OtherExpensesGrp/TotalAmt331681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt025091
IRS990/PayrollTaxesGrp/TotalAmt030295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06875
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MEMBER SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617704
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/ExpenseAmt084091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136920
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/ExpenseAmt0163069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171025
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/ExpenseAmt041678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05473
IRS990/PYOtherExpensesAmt0413356
IRS990/PYOtherRevenueAmt04502
IRS990/PYProgramServiceRevenueAmt0566735
IRS990/PYRevenuesLessExpensesAmt0-118370
IRS990/PYSalariesCompEmpBnftPaidAmt0476273
IRS990/PYTotalExpensesAmt0889629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502. 2019 AMOUNT: $ 3,503.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02676140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024296
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt03641866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593151
IRS990ScheduleA/Total509Grp/TotalAmt03641866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682958
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

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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