Civic Intelligence

Dialogue Institute DBA Journal of Ecumenical Studies

990 • Fiscal year 2017 • EIN 23-2715057

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1700 N Broad Street No 315Philadelphia, PA 19121-0843

(215) 204-7714

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$468,439

Up $93,010 (+25%) from 2016

Net Assets

Up

$398,791

Up $37,935 (+11%) from 2016

Liabilities

Up

$69,648

Up $55,075 (+378%) from 2016

Revenue

Down

$633,416

Down $35,786 (-5.3%) from 2016

Expenses

Down

$619,097

Down $129,889 (-17%) from 2016

Net Income

Up

$14,319

Up $94,103 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $419,019Liabilities 2010: $57,925Net Assets 2010: $361,0942010Assets 2011: $518,906Liabilities 2011: $113,026Net Assets 2011: $405,8802011Assets 2012: $488,670Liabilities 2012: $63,637Net Assets 2012: $425,0332012Assets 2013: $566,296Liabilities 2013: $75,193Net Assets 2013: $491,1032013Assets 2014: $597,668Liabilities 2014: $55,883Net Assets 2014: $541,7852014Assets 2015: $508,104Liabilities 2015: $39,505Net Assets 2015: $468,5992015Assets 2016: $375,429Liabilities 2016: $14,573Net Assets 2016: $360,8562016Assets 2017: $468,439Liabilities 2017: $69,648Net Assets 2017: $398,7912017Assets 2018: $433,790Liabilities 2018: $73,999Net Assets 2018: $359,7912018Assets 2019: $426,877Liabilities 2019: $140,329Net Assets 2019: $286,5482019Assets 2020: $305,619Liabilities 2020: $145,342Net Assets 2020: $160,2772020Assets 2021: $464,596Liabilities 2021: $126,171Net Assets 2021: $338,4252021Assets 2022: $332,418Liabilities 2022: $75,436Net Assets 2022: $256,9822022Assets 2023: $396,158Liabilities 2023: $55,730Net Assets 2023: $340,4282023Assets 2024: $310,580Liabilities 2024: $5,386Net Assets 2024: $305,1942024

Highlighted filing

2017

Assets$468,439
Liabilities$69,648
Net Assets$398,791

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $364,989Expenses 2010: $314,397Net Income 2010: $50,5922010Revenue 2011: $767,734Expenses 2011: $776,221Net Income 2011: -$8,4872011Revenue 2012: $883,503Expenses 2012: $848,611Net Income 2012: $34,8922012Expenses 2013: $929,2352013Revenue 2014: $693,239Expenses 2014: $689,584Net Income 2014: $3,6552014Revenue 2015: $786,607Expenses 2015: $841,867Net Income 2015: -$55,2602015Revenue 2016: $669,202Expenses 2016: $748,986Net Income 2016: -$79,7842016Revenue 2017: $633,416Expenses 2017: $619,097Net Income 2017: $14,3192017Revenue 2018: $730,647Expenses 2018: $772,831Net Income 2018: -$42,1842018Revenue 2019: $583,991Expenses 2019: $660,400Net Income 2019: -$76,4092019Revenue 2020: $378,864Expenses 2020: $492,295Net Income 2020: -$113,4312020Revenue 2021: $151,581Expenses 2021: $129,320Net Income 2021: $22,2612021Revenue 2022: $349,150Expenses 2022: $430,580Net Income 2022: -$81,4302022Revenue 2023: $449,945Expenses 2023: $366,525Net Income 2023: $83,4202023Revenue 2024: $394,230Expenses 2024: $429,464Net Income 2024: -$35,2342024

Highlighted filing

2017

Revenue$633,416
Expenses$619,097
Net Income$14,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$733,198
Mission and Program Overview

Mission

See schedule o for mission statement.

To foster global peace and cooperation through the work of interreligious and intercultural dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,070$245,031▲ $163,961
Investments in Publicly Traded Securities$265,274$193,717▼ $71,557
Cash and Non-Interest-Bearing Accounts$29,085$29,691▲ $606
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$375,429$468,439▲ $93,010
Liabilities
Accounts Payable and Accrued Expenses$14,573$69,648▲ $55,075
Total Liabilities$14,573$69,648▲ $55,075
Net Assets / Fund Balance
Unrestricted Net Assets$311,708$253,791▼ $57,917
Temporarily Rstr Net Assets$49,148$145,000▲ $95,852
Total Net Assets Fund Balance$360,856$398,791▲ $37,935
Total Liabilities and Net Assets / Fund Balance$375,429$468,439▲ $93,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,913$3,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Majid AlsayeghChair
Theodore FriendVice Chair
Alwi ShihabDirector
Amid IsmailDirector
Edward NewmanDirector
Fahad AlhomoudDirector
Harry HalloranDirector
John EspositoDirector
Leonard SwidlerDirector
Sergio MazzaDirector
William CullinanDirector
Howard CohenDirector/treasurer (former)
Gity Banan-etemadSecretary
Ann SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,314
Program Service Revenue
$67,222
Investment Income
$12,313
Other Revenue
$28,567
All Other Contributions
$199,056
Change in Net Assets
$14,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,116
Total Revenue per Audited Statements
$860,532
Total Revenue per Form 990
$633,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,871
Salaries, Compensation, and Employee Benefits$223,241
Grants and Similar Amounts Paid$23,985
Total Fundraising Expense$495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,116$14,800-$184,916
Travel$134,372$6,063-$140,435
Grants to Domestic Individuals$23,985--$23,985
Other Employee Benefits$12,735$10,337-$23,072
Fees for Services Accounting$8,770$11,627-$20,397
Payroll Taxes$8,419$6,834-$15,253
Conferences and Meetings$13,548$377$127$14,052
Occupancy$1,752$594-$2,346
Insurance-$2,037-$2,037
Office Expenses$615$515$268$1,398
Fees for Services Other-$1,008-$1,008
Other Expenses$744$944-$744
Advertising$264$55$100$419
Total Functional Expenses$563,004$55,598$495$619,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,597
Expenses per Audited Statements$619,097
Total Expenses per Form 990$619,097
Expenses Not Reported on Form 990$203,500
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 di director receives the form 990 from the accountants, who reviews it with the treasurer. Any adjustments needed will be communicated to the accountants and an updated draft will be sent to the board of directors. The board of directors will review and approve the draft before the form 990 is submitted.

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

The standard of behavior at the dialogue institute/journal of ecumenical studies is that all staff, volunteers, and board members scrupulously avoid any conflict of interest between the interests of the di/jes on one hand, and personal, professional, and business interests on the other. This includes avoiding actual conflicts as well as perceptions of conflicts of interest. The organization distributes the conflict of interest policy as well as the annual conflict of interest disclosure form to its members to sign. All members are asked to update the their disclosure form if any changes occur. The policy mentions that if there is a conflict of interest, that individual will be asked to leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Part VI, Section B, Line 15

Compensation for full-time employees,including the organization's director, is governed by temple university compensation policy. Di reimburses temple for salary and related benefits.

Form 990, Part VI, Section C, Line 18

The organzation makes its form 990 available for public inspection on another's website and upon request.

Form 990, Part VI, Section C, Line 19

The organzation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Dialogue Institute Dba
EIN
23-2715057
Phone
2152047714
Address
1700 N BROAD STREET NO 315, PHILADELPHIA, PA 19121-0843

Signing Officer

Name
Howard Cohen
Title
Executive Director
Phone
2152047714
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Cohen
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Expanded mission statement: the dialogue institute teaches religious, civic, and academic leaders the skills of respectful dialogue and critical thinking, empowering them to build and sustain transformative relationships across lines of religion and culture. Through custom-designed programs and its peer-reviewed journal of ecumenical studies, the dialogue institute provides resources and creates networks for intra- and inter-religious scholarship and action that value difference and foster human dignity. Located at temple university in philadelphia, pa, the jes/di has partners around the globe, in contexts as diverse as indonesia, israel, congo, saudi arabia, egypt and iraqi kurdistan. In these settings, as well as in its u.s.-based programs, the di brings people together across religions and cultures to promote dialogue that enhances harmony, tolerance and respect. Notable successes in this arena include the recent training of over 135 undergraduate students from the middle east and indonesia most of whom have returned home to establish interreligious seminars and service projects, as well as programs related to the building of civil society. The di has also been instrumental in the establishment of new centers and programs for dialogue and understanding in congo, lebanon, iraqi kurdistan, and azerbaijan.

FORM 990; PART XII; LINE 2C

This process for audit oversight and auditor selection remains unchanged from prior years.

Financial Statement Notes

PART X, LINE 2:

The management of di considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to di's status as a not-for-profit entity. Management believes that di met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the organization's financial statements. The organization's income tax returns for the past three years are subject to examination by the tax authorities, and may change upon examination.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193717
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03913
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360856
IRS990/NetAssetsOrFundBalancesEOYAmt0398791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0594
IRS990/OccupancyGrp/ProgramServicesAmt01752
IRS990/OccupancyGrp/TotalAmt02346
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023072
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2944
IRS990/OtherExpensesGrp/ProgramServicesAmt094303
IRS990/OtherExpensesGrp/ProgramServicesAmt186563
IRS990/OtherExpensesGrp/ProgramServicesAmt26818
IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt094510
IRS990/OtherExpensesGrp/TotalAmt186763
IRS990/OtherExpensesGrp/TotalAmt27762
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06834
IRS990/PayrollTaxesGrp/ProgramServicesAmt08419
IRS990/PayrollTaxesGrp/TotalAmt015253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0DIALOGUE INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIALOGUE INSTITUTE: A) SENIOR STAFF LECTURED TO AND CONSULTED WITH STUDENTS AND SCHOLARS IN BEIJING, SHANDONG, AND DENGFENG, CHINA; SEVERAL CITIES IN THE PHILIPPINES AND INDONESIA; AND AT NAZARETH COLLEGE IN ROCHESTER, NY; B) CONDUCTED A SEMINAR ON DIALOGUE FOR THE EVANGELICAL/ISLAMPHOBIA CONFERENCE; C) PROVIDED NETWORKING AND SUPPORT TO SEVERAL INTERNATIONAL SCHOLARS AND DIALOGUE CENTERS. THE ORGANIZATION ESTIMATED THAT APPROXIMATELY 3,000 PEOPLE BENEFITED DIRECTLY FROM THESE DI PROGRAMS, NOT INCLUDING THOSE REACHED BY RADIO/TELEVISION BROADCASTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065500
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST AND SOUTH EAST ASIA ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM; THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS, FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 2,000(EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUMUNTU PEACE INSTITUTE - WORKED WITH BUMUNTU PEACE INSTITUTE TO SPONSOR TRAINING PROGRAMS, AS WELL AS DEVELOP EXTENSIVE CONTACTS AND PROGRAMS TO PROMOTE INTERRELIGIOUS DIALOGUE IN KAMINA, KABONGO AND KINSHASA, CONGO (PERSONS BENEFITED: EST. 1000, PLUS 5,000 REACHED BY RADIO BROADCASTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt015193
IRS990/PYOtherExpensesAmt0505400
IRS990/PYOtherRevenueAmt012807
IRS990/PYProgramServiceRevenueAmt020489
IRS990/PYRevenuesLessExpensesAmt0-79784
IRS990/PYSalariesCompEmpBnftPaidAmt0207586
IRS990/PYTotalExpensesAmt0748986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030289
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03413586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046016
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt03522601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962262
IRS990ScheduleA/Total509Grp/TotalAmt03700325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03746341
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/DonatedServicesAndUseFcltsAmt0203500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/ExpensesNotReportedAmt0203500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619097
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.05$3.94$4.29$0.35
2023Summary only. Only limited summary data is available for this year.$3.96$0.56$3.40$4.50$3.67$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.75$2.57$3.49$4.31$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.26$3.38$1.52$1.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.45$1.60$3.79$4.92$1.13
2019Summary only. Only limited summary data is available for this year.$4.27$1.40$2.87$5.84$6.60$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.74$3.60$7.31$7.73$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.70$3.99$6.33$6.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$6.69$7.49$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.69$7.87$8.42$0.55
2014Summary only. Only limited summary data is available for this year.$5.98$0.56$5.42$6.93$6.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$9.29
2012Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$8.84$8.49$0.35
2011Summary only. Only limited summary data is available for this year.$5.19$1.13$4.06$7.68$7.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.58$3.61$3.65$3.14$0.51