Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2020 • EIN 22-2570460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$122,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$926,432

Up $109,379 (+13%) from 2019

Net Assets

Up

$596,065

Up $59,711 (+11%) from 2019

Liabilities

Up

$330,367

Up $49,668 (+18%) from 2019

Revenue

Up

$963,626

Up $121,316 (+14%) from 2019

Expenses

Up

$991,633

Up $198,884 (+25%) from 2019

Net Income

Down

-$28,007

Down $77,568 (-157%) from 2019

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

2020

Assets$926,432
Liabilities$330,367
Net Assets$596,065

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

2020

Revenue$963,626
Expenses$991,633
Net Income-$28,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$963,626
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$415,119$524,477▲ $109,358
Savings and Temporary Cash Investments$289,442$322,431▲ $32,989
Accounts Receivable$60,371$32,955▼ $27,416
Land, Buildings, and Equipment, Net$36,201$31,622▼ $4,579
Prepaid Expenses and Deferred Charges$6,875$9,922▲ $3,047
Intangible Assets$9,045$5,025▼ $4,020
Total Assets$817,053$926,432▲ $109,379
Liabilities
Deferred Revenue$260,882$235,187▼ $25,695
Other Liabilities$0$75,805▲ $75,805
Accounts Payable and Accrued Expenses$19,817$19,375▼ $442
Total Liabilities$280,699$330,367▲ $49,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,350$584,845▲ $60,495
Net Assets With Donor Restrictions$12,004$11,220▼ $784
Total Net Assets Fund Balance$536,354$596,065▲ $59,711
Total Liabilities and Net Assets / Fund Balance$817,053$926,432▲ $109,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,622$45,003$76,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RitzExecutive DirectorFT$117,553$4,755$122,308

Board Members and Trustees

NameTitle
Nicole BenjaminChair
Paul OliveiraImmediate Past Chair
Steve DuvelVice Chair
Edmund Shallcross IiiBoard Member
Michele LeoneBoard Member
Robert FerreiraBoard Member
Ting BarnardBoard Member
Vinny GebhartBoard Member
Alec BeckettMember at Large
Angela AnkomaMember at Large
Mitchell EdwardsSecretary
Sulina MohantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,374
Program Service Revenue
$755,383
Investment Income
$4,609
Other Revenue
$2,260
All Other Contributions
$115,436
Change in Net Assets
$-28,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,243
Other Expenses$387,390
Total Fundraising Expense$65,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,312$47,850$29,315$405,477
All Other Expenses$114,574$6,357$6,477$127,408
Current Officers, Directors, Trustees, and Key Employees$74,058$25,862$17,633$117,553
Other Employee Benefits$31,046$5,923$3,772$40,741
Payroll Taxes$30,841$5,884$3,747$40,472
Other Expenses$18,338$20,400-$38,738
Occupancy$28,118$5,365$3,417$36,900
Depreciation Depletion$13,028$1,099$700$14,827
Fees for Services Other-$6,650-$6,650
Insurance$3,803$726$462$4,991
Office Expenses$1,767$1,395-$3,162
Travel$2,173$571-$2,744
Advertising$857-$237$1,094
Total Functional Expenses$792,734$133,139$65,760$991,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,260
Fundraising Direct Expenses$0
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
Ppp Loan$75,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 12C

Conflict of interest statements are renewed annually at the board level. Staff sign the policy as part of the hire agreement. The organization commits to also having staff sign statements annually in the future.

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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
16
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 38,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,520. It services: program service expenses 22,150. Management and general expenses 518. Fundraising expenses 3,047. Total expenses 25,715. Materials: program service expenses 10,071. Management and general expenses 263. Fundraising expenses 0. Total expenses 10,334. Printing and publications: program service expenses 6,520. Management and general expenses 173. Fundraising expenses 1,164. Total expenses 7,857. Bad debt expense: program service expenses 7,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,698. Website maintenance: program service expenses 5,716. Management and general expenses 1,090. Fundraising expenses 694. Total expenses 7,500. Auto expense: program service expenses 5,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,562. Training resources: program service expenses 3,226. Management and general expenses 1,052. Fundraising expenses 0. Total expenses 4,278. Leased equipment: program service expenses 3,157. Management and general expenses 602. Fundraising expenses 384. Total expenses 4,143. Postage and shipping: program service expenses 3,421. Management and general expenses 0. Fundraising expenses 651. Total expenses 4,072. Telephone: program service expenses 3,012. Management and general expenses 391. Fundraising expenses 249. Total expenses 3,652. Dues & subscriptions: program service expenses 1,422. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 2,791. Utilities: program service expenses 1,615. Management and general expenses 308. Fundraising expenses 196. Total expenses 2,119. Awards: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Repairs & maintenance: program service expenses 755. Management and general expenses 144. Fundraising expenses 92. Total expenses 991. Miscellaneous: program service expenses 529. Management and general expenses 209. Fundraising expenses 0. Total expenses 738. Alarm expense: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238.

FORM 990, PART XII, LINE 2C:

No changes from prior year

Raw XML AppendixShowing 400 of 502 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt03803
IRS990/InsuranceGrp/TotalAmt04991
IRS990/IntangibleAssetsGrp/BOYAmt09045
IRS990/IntangibleAssetsGrp/EOYAmt05025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031622
IRS990/LandBldgEquipCostOrOtherBssAmt076625
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085938
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/NetAssetsOrFundBalancesBOYAmt0536354
IRS990/NetAssetsOrFundBalancesEOYAmt0596065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03417
IRS990/OccupancyGrp/ManagementAndGeneralAmt05365
IRS990/OccupancyGrp/ProgramServicesAmt028118
IRS990/OccupancyGrp/TotalAmt036900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01767
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040741
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1FACILITIES/MEALS
IRS990/OtherExpensesGrp/Desc2DESIGN & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220400
IRS990/OtherExpensesGrp/ProgramServicesAmt056039
IRS990/OtherExpensesGrp/ProgramServicesAmt144950
IRS990/OtherExpensesGrp/ProgramServicesAmt244830
IRS990/OtherExpensesGrp/ProgramServicesAmt318338
IRS990/OtherExpensesGrp/TotalAmt058569
IRS990/OtherExpensesGrp/TotalAmt147477
IRS990/OtherExpensesGrp/TotalAmt244830
IRS990/OtherExpensesGrp/TotalAmt338738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt030841
IRS990/PayrollTaxesGrp/TotalAmt040472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MEMBER SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755383
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/ExpenseAmt096480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144476
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/ExpenseAmt0195908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265809
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL LEADERSHIP NETWORK 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/ExpenseAmt042394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017851
IRS990/PYOtherExpensesAmt0364749
IRS990/PYOtherRevenueAmt03503
IRS990/PYProgramServiceRevenueAmt0617704
IRS990/PYRevenuesLessExpensesAmt049561
IRS990/PYSalariesCompEmpBnftPaidAmt0428000
IRS990/PYTotalExpensesAmt0792749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502. 2019 AMOUNT: $ 3,503. 2020 AMOUNT: $ 2,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03014722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025981
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt04005472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689297
IRS990ScheduleA/Total509Grp/TotalAmt04005472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04048517
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/BookValueAmt031622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031622
IRS990ScheduleD/TotalLiabilityAmt075805
IRS990/ScheduleJRequiredInd00

Document Assets

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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