Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2020 • EIN 22-2859005

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.RIPBS.ORG

View Organization Page

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$191,043

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$95,486,573

Down $2,391,989 (-2.4%) from 2019

Net Assets

Down

$93,888,669

Down $2,281,961 (-2.4%) from 2019

Liabilities

Down

$1,597,904

Down $110,028 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$5,636,610

Down $2,855,130 (-34%) from 2019

Expenses

Up

$7,771,493

Up $865,675 (+13%) from 2019

Net Income

Down

-$2,134,883

Down $3,720,805 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2010: $2,135,139Liabilities 2010: $74,983Net Assets 2010: $2,060,1562010Assets 2011: $903,214Liabilities 2011: $66,344Net Assets 2011: $836,8702011Assets 2012: $1,357,796Liabilities 2012: $799,071Net Assets 2012: $558,7252012Assets 2013: $2,594,738Liabilities 2013: $496,002Net Assets 2013: $2,098,7362013Assets 2014: $2,659,724Liabilities 2014: $278,834Net Assets 2014: $2,380,8902014Assets 2015: $4,409,417Liabilities 2015: $2,417,101Net Assets 2015: $1,992,3162015Assets 2016: $4,120,594Liabilities 2016: $2,261,801Net Assets 2016: $1,858,7932016Assets 2017: $3,712,801Liabilities 2017: $2,277,269Net Assets 2017: $1,435,5322017Assets 2018: $98,021,651Liabilities 2018: $2,352,272Net Assets 2018: $95,669,3792018Assets 2019: $97,878,562Liabilities 2019: $1,707,932Net Assets 2019: $96,170,6302019Assets 2020: $95,486,573Liabilities 2020: $1,597,904Net Assets 2020: $93,888,6692020Assets 2021: $120,972,510Liabilities 2021: $1,441,880Net Assets 2021: $119,530,6302021Assets 2022: $103,109,647Liabilities 2022: $1,387,064Net Assets 2022: $101,722,5832022Assets 2023: $108,013,174Liabilities 2023: $3,530,788Net Assets 2023: $104,482,3862023Assets 2024: $119,874,449Liabilities 2024: $4,822,376Net Assets 2024: $115,052,0732024

Highlighted filing

2020

Assets$95,486,573
Liabilities$1,597,904
Net Assets$93,888,669
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,451,1132010Expenses 2011: $4,797,4032011Expenses 2012: $3,730,4052012Expenses 2013: $4,524,0122013Revenue 2014: $4,654,018Expenses 2014: $4,247,927Net Income 2014: $406,0912014Revenue 2015: $3,953,139Expenses 2015: $4,323,527Net Income 2015: -$370,3882015Revenue 2016: $3,945,243Expenses 2016: $4,278,020Net Income 2016: -$332,7772016Revenue 2017: $3,607,319Expenses 2017: $4,229,256Net Income 2017: -$621,9372017Revenue 2018: $5,223,410Expenses 2018: $5,705,805Net Income 2018: -$482,3952018Revenue 2019: $8,491,740Expenses 2019: $6,905,818Net Income 2019: $1,585,9222019Revenue 2020: $5,636,610Expenses 2020: $7,771,493Net Income 2020: -$2,134,8832020Revenue 2021: $10,930,069Expenses 2021: $8,286,872Net Income 2021: $2,643,1972021Revenue 2022: $10,856,424Expenses 2022: $9,100,664Net Income 2022: $1,755,7602022Revenue 2023: $2,945,869Expenses 2023: $10,266,024Net Income 2023: -$7,320,1552023Revenue 2024: $10,652,348Expenses 2024: $11,755,626Net Income 2024: -$1,103,2782024

Highlighted filing

2020

Revenue$5,636,610
Expenses$7,771,493
Net Income-$2,134,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$18,059,271
Mission and Program Overview

Mission

Ocean state media is rhode island's trusted public media organization, amplifying all voices through thought-provoking storytelling, original journalism, lifelong learning, and engaging live events. We foster hope, connection, and education that strengthens and inspires our shared community.

Opportunities in our mission to educate, inform, enrich, inspire and entertain viewers of all ages in rhode island, southeastern massachusetts and eastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$92,069,557$86,510,700▼ $5,558,857
Land, Buildings, and Equipment, Net$4,614,708$5,432,284▲ $817,576
Cash and Non-Interest-Bearing Accounts$224,935$2,671,053▲ $2,446,118
Accounts Receivable$434,338$420,237▼ $14,101
Pledges and Grants Receivable$320,010$296,996▼ $23,014
Intangible Assets$158,202$96,519▼ $61,683
Prepaid Expenses and Deferred Charges$51,455$52,246▲ $791
Inventories for Sale or Use$5,357$6,538▲ $1,181
Total Assets$97,878,562$95,486,573▼ $2,391,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,000$1,090,000▼ $218,000
Accounts Payable and Accrued Expenses$377,202$468,079▲ $90,877
Deferred Revenue$22,730$39,825▲ $17,095
Total Liabilities$1,707,932$1,597,904▼ $110,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,829,590$92,601,729▼ $2,227,861
Net Assets With Donor Restrictions$1,341,040$1,286,940▼ $54,100
Total Net Assets Fund Balance$96,170,630$93,888,669▼ $2,281,961
Total Liabilities and Net Assets / Fund Balance$97,878,562$95,486,573▼ $2,391,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,126,639$2,375,102$4,501,741
Leasehold Improvements$1,434,709$839,198$2,273,907
Buildings$1,870,936$309,064$2,180,000
Other Securities$2,524,066--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W PiccerelliPresidentFT$164,133$26,910$191,043
Mary-catherine ArmstrongDirector of Finance and AdFT$116,224$21,216$137,440

Board Members and Trustees

NameTitle
James LeachChairperson/ Board Member
Dante BelliniBoard Member
David LavertyBoard Member
Deborah JacobsonBoard Member
Denise ParentBoard Member
Elizabeth Delude-dixBoard Member
Gary GlassmanBoard Member
Jack LyleBoard Member
Kas R DecarvalhoBoard Member
Meredith CurrenBoard Member
Merrill ShermanBoard Member
Pablo Rodriquez MdBoard Member
Roger BoudreauBoard Member
William C MaaiaBoard Member
Drsuzanne CostaBoard Member (through January 1, 2020)
Tia ScigulinskySecretary/ Board Member
Tracy SmithTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,666
Program Service Revenue
$2,356,789
Investment Income
$1,622,300
Other Revenue
$6,855
All Other Contributions
$1,069,808
Change in Net Assets
$-2,134,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,397,743
Revenue Not Reported on Financial Statements
$238,867
Revenue Not Reported on Form 990
$121,790
Total Revenue per Audited Statements
$5,519,533
Total Revenue per Form 990
$5,636,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,683,789
Other Expenses$3,087,704
Total Fundraising Expense$731,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,930$556,739$309,183$3,429,852
Depreciation Depletion$363,405$693,825-$1,057,230
Other Employee Benefits$437,695$117,648$63,036$618,379
All Other Expenses$340,870$75,639$143,307$559,816
Current Officers, Directors, Trustees, and Key Employees$248,300$55,916$30,850$335,066
Payroll Taxes$231,020$41,184$28,288$300,492
Occupancy$269,165--$269,165
Advertising-$106,866$40,605$147,471
Other Expenses$52,169$48,904$37,291$138,364
Insurance$46,071$7,382$4,055$57,508
Fees for Services Other-$40,310$12,963$53,273
Fees for Services Accounting-$41,906-$41,906
Travel$26,543$5,904$5,835$38,282
Office Expenses$4,233$6,470$559$11,262
Total Functional Expenses$4,951,968$2,087,633$731,892$7,771,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,801,493
Expenses per Audited Statements$7,771,493
Total Expenses per Form 990$7,771,493
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,855
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhode Island MonthlyBoard MemberSubscription to the Magazine for MembersNo$16,413
Ivy Wealth ManagementBrother of PresidentProvided Investment Services for the Organization PensionNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“The board of directors do have committees, however these committees do not have authority to act on behalf of the board.”

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

“Once the form 990 is completed by the independent accounting firm, it is reviewed by the organization's chief financial officer, signed, and filed.”

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

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-commercial television station). The federal communications commission has strict rules and reporting requirements regarding ownership and conflicts of interest. These rules are extended to the organization as a matter of prudent practice.”

Form 990, Part VI, Section C, Line 19

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-public television station). The federal communications commission requires that a "public" file is maintained for inspection during normal business hours. Accordingly, these documents are maintained in that file and are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Pbs Foundation
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
David Piccerelli
Title
President
Phone
4012223636
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piccerelli
Formed
1987
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
17
Employees
87
Volunteers
99

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 218,000.”

Part XII, Line 2C

“This procress has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The foundation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses forgiveness of debt 218,000. Advertising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses advertising income”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH JANUARY 1, 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06855
IRS990/GainOrLossGrp/SecuritiesAmt0-461262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011961399
IRS990/GrossReceiptsAmt018059271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04055
IRS990/InsuranceGrp/ManagementAndGeneralAmt07382
IRS990/InsuranceGrp/ProgramServicesAmt046071
IRS990/InsuranceGrp/TotalAmt057508
IRS990/IntangibleAssetsGrp/BOYAmt0158202
IRS990/IntangibleAssetsGrp/EOYAmt096519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06538
IRS990/InvestmentExpenseAmt0-238867
IRS990/InvestmentIncomeGrp/ExclusionAmt02083562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02083562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092069557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086510700
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03523364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04614708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432284
IRS990/LandBldgEquipCostOrOtherBssAmt08955648
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012422661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0580858
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RHODE ISLAND PBS USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES ON RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01308000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090000
IRS990/NetAssetsOrFundBalancesBOYAmt096170630
IRS990/NetAssetsOrFundBalancesEOYAmt093888669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-461262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-461262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094829590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092601729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0269165
IRS990/OccupancyGrp/TotalAmt0269165
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OfficeExpensesGrp/ProgramServicesAmt04233
IRS990/OfficeExpensesGrp/TotalAmt011262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618379
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES,SUBSCRIPTIONS,ADVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt037400
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/FundraisingAmt215624
IRS990/OtherExpensesGrp/FundraisingAmt337291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348904
IRS990/OtherExpensesGrp/ProgramServicesAmt0160496
IRS990/OtherExpensesGrp/ProgramServicesAmt178590
IRS990/OtherExpensesGrp/ProgramServicesAmt2129481
IRS990/OtherExpensesGrp/ProgramServicesAmt352169
IRS990/OtherExpensesGrp/TotalAmt0382407
IRS990/OtherExpensesGrp/TotalAmt1176431
IRS990/OtherExpensesGrp/TotalAmt2154589
IRS990/OtherExpensesGrp/TotalAmt3138364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03429852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231020
IRS990/PayrollTaxesGrp/TotalAmt0300492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052246
IRS990/PrincipalOfficerNm0DAVID PICCERELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04599323
IRS990/PYOtherExpensesAmt02943834
IRS990/PYOtherRevenueAmt055742
IRS990/PYProgramServiceRevenueAmt02382404
IRS990/PYRevenuesLessExpensesAmt01585922
IRS990/PYSalariesCompEmpBnftPaidAmt03961984
IRS990/PYTotalExpensesAmt06905818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08491740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2134883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02356789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07726920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02083412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03047067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06929083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52720
IRS990ScheduleA/PublicSupportPY170Pct00.61920
IRS990ScheduleA/PublicSupportTotal170Amt07726920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,486,573
Liabilities
$1,597,904
Net assets
$93,888,669
Revenue
$5,636,610
Expenses
$7,771,493
Net income
-$2,134,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$4.82$115$10.7$11.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$108$3.53$104$2.95$10.3$7.32
2022Detailed filing. Detailed filing data is available for this year.$103$1.39$102$10.9$9.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$121$1.44$120$10.9$8.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$95.5$1.60$93.9$5.64$7.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$97.9$1.71$96.2$8.49$6.91$1.59
2018Detailed filing. Detailed filing data is available for this year.$98.0$2.35$95.7$5.22$5.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.28$1.44$3.61$4.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.26$1.86$3.95$4.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.42$1.99$3.95$4.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.65$4.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.10$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.06$2.45