Civic Intelligence

Newport Film Inc

EIN 27-2518853 • 501(c)3 • Newport, RI

Profile

Newport film inspires, educates, and entertains by presenting current and impactful documentaries that build community and propel change.

174 Bellevue AvenueNewport, RI 02840

newportfilm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$114,038

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$681,261

Down $42,142 (-5.8%) from 2023

Liabilities

Down

$49,379

Down $17,539 (-26%) from 2023

Net Assets

Down

$631,882

Down $24,603 (-3.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$889,356

Up $43,296 (+5.1%) from 2023

Expenses

Up

$937,015

Up $110,934 (+13%) from 2023

Net Income

Down

-$47,659

Down $67,638 (-339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $122,389Liabilities 2010: $11,237Net Assets 2010: $111,1522010Assets 2011: $176,502Liabilities 2011: $2,595Net Assets 2011: $173,9072011Assets 2012: $226,590Liabilities 2012: $2,223Net Assets 2012: $224,3672012Assets 2013: $230,923Liabilities 2013: $2,622Net Assets 2013: $228,3012013Assets 2016: $317,197Liabilities 2016: $5,608Net Assets 2016: $311,5892016Assets 2017: $317,916Liabilities 2017: $5,758Net Assets 2017: $312,1582017Assets 2018: $354,484Liabilities 2018: $8,429Net Assets 2018: $346,0552018Assets 2019: $353,044Liabilities 2019: $8,445Net Assets 2019: $344,5992019Assets 2020: $529,532Liabilities 2020: $52,193Net Assets 2020: $477,3392020Assets 2021: $564,611Liabilities 2021: $7,409Net Assets 2021: $557,2022021Assets 2022: $642,581Liabilities 2022: $6,908Net Assets 2022: $635,6732022Assets 2023: $723,403Liabilities 2023: $66,918Net Assets 2023: $656,4852023Assets 2024: $681,261Liabilities 2024: $49,379Net Assets 2024: $631,8822024

Highlighted filing

2024

Assets$681,261
Liabilities$49,379
Net Assets$631,882
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $96,6862010Expenses 2011: $202,9962011Expenses 2012: $306,1612012Revenue 2013: $297,840Expenses 2013: $293,906Net Income 2013: $3,9342013Revenue 2016: $506,420Expenses 2016: $475,864Net Income 2016: $30,5562016Revenue 2017: $478,919Expenses 2017: $478,350Net Income 2017: $5692017Revenue 2018: $545,870Expenses 2018: $511,973Net Income 2018: $33,8972018Revenue 2019: $563,105Expenses 2019: $564,562Net Income 2019: -$1,4572019Revenue 2020: $600,963Expenses 2020: $468,223Net Income 2020: $132,7402020Revenue 2021: $654,625Expenses 2021: $574,762Net Income 2021: $79,8632021Revenue 2022: $755,851Expenses 2022: $655,769Net Income 2022: $100,0822022Revenue 2023: $846,060Expenses 2023: $826,081Net Income 2023: $19,9792023Revenue 2024: $889,356Expenses 2024: $937,015Net Income 2024: -$47,6592024

Highlighted filing

2024

Revenue$889,356
Expenses$937,015
Net Income-$47,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,261
Liabilities
$49,379
Net assets
$631,882
Revenue
$889,356
Expenses
$937,015
Net income
-$47,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.49$6.32$8.89$9.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.67$6.56$8.46$8.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.36$7.56$6.56$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.57$6.55$5.75$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.52$4.77$6.01$4.68$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.45$5.63$5.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$5.46$5.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$4.79$4.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.12$5.06$4.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$2.98$2.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.24$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$932,350
Mission and Program Overview

Mission

To nurture discovery, creative achievement and community dialogue through the art of documentary film

Newport film inspires, educates, and entertains by presenting current and impactful documentaries that build community and propel change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,002$351,878▲ $93,876
Cash and Non-Interest-Bearing Accounts$330,941$209,415▼ $121,526
Land, Buildings, and Equipment, Net$68,674$52,636▼ $16,038
Pledges and Grants Receivable$24,209$39,786▲ $15,577
Prepaid Expenses and Deferred Charges$9,966$10,296▲ $330
Accounts Receivable$3,035$8,219▲ $5,184
Total Assets$723,403$681,261▼ $42,142
Other Assets Total$28,576$9,031▼ $19,545
Liabilities
Accounts Payable and Accrued Expenses$33,036$33,189▲ $153
Other Liabilities$33,882$15,271▼ $18,611
Deferred Revenue-$919-
Total Liabilities$66,918$49,379▼ $17,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,485$604,764▼ $23,721
Net Assets With Donor Restrictions$28,000$27,118▼ $882
Total Net Assets Fund Balance$656,485$631,882▼ $24,603
Total Liabilities and Net Assets / Fund Balance$723,403$681,261▼ $42,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,636$48,508$101,144
Other Land Buildings$0$31,685$31,685
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen CarrExecutive DirectorFT$114,038-$114,038
Andrea Van BeurenBoard Director & Artistic DirectorPT-$50,000$50,000

Board Members and Trustees

NameTitle
Kimberly PalmerPresident
Jim MillerDirector
Lampton EnochsDirector
Nancy DonahoeDirector
Susan SipprelleDirector
Terri ConnorsSecretary
Erika AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,779
Program Service Revenue
$60,633
Investment Income
$9,625
Other Revenue
$319
All Other Contributions
$522,447
Change in Net Assets
$-47,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,356
Revenue Not Reported on Form 990
$23,056
Total Revenue per Audited Statements
$912,412
Total Revenue per Form 990
$889,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,320
Salaries, Compensation, and Employee Benefits$429,695
Total Fundraising Expense$166,348
Professional Fundraising Fees$34,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,017$27,120$58,590$263,727
Current Officers, Directors, Trustees, and Key Employees$54,519$21,808$32,711$109,038
Fees for Services Other$58,742$25,927$2,385$87,054
Occupancy$76,843$1,909$2,800$81,552
Fees for Services Management$50,000$0$0$50,000
Fees for Services Professional Fundraising--$34,000$34,000
Payroll Taxes$20,918$4,401$8,213$33,532
Fees for Services Accounting$0$32,888$0$32,888
Other Employee Benefits$16,769$2,340$4,289$23,398
Depreciation Depletion$8,486$1,886$8,486$18,858
Office Expenses$9,840$1,100$5,133$16,073
Insurance$5,741$7,465$717$13,923
Travel$12,735$0$0$12,735
Information Technology$0$7,036$4,492$11,528
Advertising$7,053$328$4,016$11,397
Other Expenses$0$2,671$516$3,187
Conferences and Meetings$1,210$0$0$1,210
Total Functional Expenses$632,318$138,349$166,348$937,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,015
Total Expenses per Audited Statements$937,015
Total Expenses per Form 990$937,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,550
Fundraising Direct Expenses$42,288
Professional Fundraising Fees$34,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$320,260$42,550$10,403$32,147
Total Events$320,260$42,550$42,288$262
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
Andrea Van BeurenBoard MemberArtistic Director ServicesNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases - Facilities$15,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Newport Film Inc
EIN
27-2518853
Phone
4016492784
Address
174 BELLEVUE AVENUE, NEWPORT, RI 02840

Signing Officer

Name
Cathleen Carr
Title
Executive Director
Phone
4016492784
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Carr Exec Dir
Formed
2010
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
60

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed in detail before presentation to the board and having it filed in final form.”

Pt VI, Line 12C

“Board members complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest.”

Pt VI, Line 15A

“The board of directors deliberates the executive directors compensation at the conclusion of the calendar year based on performance and cost-of-living adjustments. The board meets in an executive session during the budget approval process to determine the compensation for the executive director.”

Pt VI, Line 15B

“This is not applicable to the organization since there are no other compensated officers or reportable key employees.”

Pt VI, Line 19

“The organization makes these documents available to the general public upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of year-end, the organization does not believe it has taken any tax positions that would require the recognition or a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends after the filing of the returns.”

Raw XML AppendixShowing 400 of 520 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/Desc0In 2024, newportFILM continued its mission of engagement and inspiring the community through documentary file and media arts. The Organization screed over 25 critically acclaimed documentaries at more than 17 locations across Rhode Isand, reaching an audieence of 20,000 people through in-person and virtual events. Films were curated from top international festivals including Sundance, SXSW, TIFF, Camden, and DOC NYC. newportFILMs annual Cinematography Lab brought together six emerging filmakers and renowned mentors for a weekend of professional development. Students from local school were invited to attend select sessions, fostering connections with industry leaders and expanding access to creative career pathways. Through partnerships with over 50 community organizations, newportFILM deepened local engagement with documentary storytelling. Notable events included a two-day community screening of NEWPORT: IN THIS TOGETHER and a special summer screening at The Elms drawing over 5,000 attendees. The annual Tia Award was presented to a dedicated volunteer exemplifying community service. Education initiatives such as Documentary Unbound provided free afterschool filmaking programs for local youth, with student work recognized in national competitions. The Edu program, in collaboration with URIs Graduate School of Oceanography, offered experiential learning opportunities for middle school students through film and hands-on science activities. Demonstrating a commitment to encironmental responsibility, newportFILM diverted 79% of compostable waste from landfills during the summer season and partnered with Bike Newport to promote sustainable transportation to events.
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0445
IRS990/GrossReceiptsAmt0932350
IRS990/GrossSalesOfInventoryAmt057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07036
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt011528
IRS990/InsuranceGrp/FundraisingAmt0717
IRS990/InsuranceGrp/ManagementAndGeneralAmt07465
IRS990/InsuranceGrp/ProgramServicesAmt05741
IRS990/InsuranceGrp/TotalAmt013923
IRS990/InvestmentIncomeGrp/ExclusionAmt09886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052636
IRS990/LandBldgEquipCostOrOtherBssAmt0132829
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWPORT FILM INSPIRES, EDUCATES, AND ENTERTAINS BY PRESENTING CURRENT AND IMPACTFUL DOCUMENTARIES THAT BUILD COMMUNITY AND PROPEL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656485
IRS990/NetAssetsOrFundBalancesEOYAmt0631882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-261
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604764
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01909
IRS990/OccupancyGrp/ProgramServicesAmt076843
IRS990/OccupancyGrp/TotalAmt081552
IRS990/OfficeExpensesGrp/FundraisingAmt05133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt09840
IRS990/OfficeExpensesGrp/TotalAmt016073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028576
IRS990/OtherAssetsTotalGrp/EOYAmt09031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023398
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22671
IRS990/OtherExpensesGrp/ProgramServicesAmt0131445
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0131445
IRS990/OtherExpensesGrp/TotalAmt11470
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherLiabilitiesGrp/BOYAmt033882
IRS990/OtherLiabilitiesGrp/EOYAmt015271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04401
IRS990/PayrollTaxesGrp/ProgramServicesAmt020918
IRS990/PayrollTaxesGrp/TotalAmt033532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010296
IRS990/PrincipalOfficerNm0CATHLEEN CARR EXEC DIR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0512131
IRS990/ProgramServiceRevenueGrp/BusinessCd1512131
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SCREENING TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06497
IRS990/PYOtherExpensesAmt0419364
IRS990/PYOtherRevenueAmt0-32451
IRS990/PYProgramServiceRevenueAmt041060
IRS990/PYRevenuesLessExpensesAmt019979
IRS990/PYSalariesCompEmpBnftPaidAmt0374217
IRS990/PYTotalExpensesAmt0826081
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt0846060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2023: 3515.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016383
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03515
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt03111974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0227445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339419
IRS990ScheduleA/TotalSupportAmt03359317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023056
IRS990ScheduleD/EquipmentGrp/BookValueAmt052636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101144
IRS990ScheduleD/ExpensesSubtotalAmt0937015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES - FACILITIES
IRS990ScheduleD/RevenueNotReportedAmt023056
IRS990ScheduleD/RevenueSubtotalAmt0889356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OR A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052636
IRS990ScheduleD/TotalExpensesPerForm990Amt0937015
IRS990ScheduleD/TotalLiabilityAmt015271
IRS990ScheduleD/TotalRevenuePerForm990Amt0889356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0141315
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0107315
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ZENA HINDS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034000

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