Civic Intelligence

Connecticut Council for Education Reform Inc

EIN 27-4704040 • 501(c)3 • Hartford, CT

Profile

The connecticut council for education reform, inc. Is a statewide non-profit education organization that works on behalf of business and civic leaders in support of comprehensive education reforms designed to close the achievement gap, while raising academic outcomes for all students.

350 Church StreetHartford, CT 06103

www.ctedreform.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,346,659

Up $3,532,956 (+126%) from 2023

Liabilities

Up

$3,553,918

Up $2,714,155 (+323%) from 2023

Net Assets

Up

$2,792,741

Up $818,801 (+41%) from 2023

Revenue

Up

$5,998,405

Up $2,254,852 (+60%) from 2023

Expenses

Up

$5,179,604

Up $1,693,624 (+49%) from 2023

Net Income

Up

$818,801

Up $561,228 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,213,598Liabilities 2012: $31,384Net Assets 2012: $2,182,2142012Assets 2014: $2,576,985Liabilities 2014: $20,288Net Assets 2014: $2,556,6972014Assets 2015: $1,889,200Liabilities 2015: $22,557Net Assets 2015: $1,866,6432015Assets 2016: $1,647,253Liabilities 2016: $87,271Net Assets 2016: $1,559,9822016Assets 2017: $1,091,260Liabilities 2017: $22,373Net Assets 2017: $1,068,8872017Assets 2018: $709,176Liabilities 2018: $15,826Net Assets 2018: $693,3502018Assets 2021: $1,719,659Liabilities 2021: $253,531Net Assets 2021: $1,466,1282021Assets 2022: $1,875,248Liabilities 2022: $158,881Net Assets 2022: $1,716,3672022Assets 2023: $2,813,703Liabilities 2023: $839,763Net Assets 2023: $1,973,9402023Assets 2024: $6,346,659Liabilities 2024: $3,553,918Net Assets 2024: $2,792,7412024

Highlighted filing

2024

Assets$6,346,659
Liabilities$3,553,918
Net Assets$2,792,741

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,319,2502012Revenue 2014: $729,906Expenses 2014: $1,169,597Net Income 2014: -$439,6912014Revenue 2015: $605,729Expenses 2015: $1,295,783Net Income 2015: -$690,0542015Revenue 2016: $893,787Expenses 2016: $1,200,448Net Income 2016: -$306,6612016Revenue 2017: $364,213Expenses 2017: $855,308Net Income 2017: -$491,0952017Revenue 2018: $104,959Expenses 2018: $480,496Net Income 2018: -$375,5372018Revenue 2021: $1,687,275Expenses 2021: $1,542,610Net Income 2021: $144,6652021Revenue 2022: $2,265,987Expenses 2022: $2,015,748Net Income 2022: $250,2392022Revenue 2023: $3,743,553Expenses 2023: $3,485,980Net Income 2023: $257,5732023Revenue 2024: $5,998,405Expenses 2024: $5,179,604Net Income 2024: $818,8012024

Highlighted filing

2024

Revenue$5,998,405
Expenses$5,179,604
Net Income$818,801

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$1,699,206
Mission and Program Overview

Mission

The connecticut council for education reform, inc. Is a statewide non-profit education organization that works on behalf of business and civic leaders in support of comprehensive education reforms designed to close the achievement gap, while raising academic outcomes for all students.

Readyct works to advance academic excellence and career-connected learning for all public school students in connecticut through collaboration with business, civic, and education leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,331,217$1,674,613▲ $343,396
Pledges and Grants Receivable$83,838$25,100▼ $58,738
Accounts Receivable-$18,724-
Prepaid Expenses and Deferred Charges-$1,222-
Total Assets$1,415,055$1,719,659▲ $304,604
Liabilities
Deferred Revenue$27,399$188,081▲ $160,682
Accounts Payable and Accrued Expenses$18,978$65,450▲ $46,472
Mortgage Notes Payable Secured by Investment Property$47,215$0▼ $47,215
Total Liabilities$93,592$253,531▲ $159,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$878,946$827,719▼ $51,227
Net Assets Without Donor Restrictions$442,517$638,409▲ $195,892
Total Net Assets Fund Balance$1,321,463$1,466,128▲ $144,665
Total Liabilities and Net Assets / Fund Balance$1,415,055$1,719,659▲ $304,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M MarimonExecutive DirectorFT$198,930$12,340$211,270
Sheryl McnameeDirector of Public AffairsFT$104,625$7,336$111,961

Board Members and Trustees

NameTitle
Joe VoelkerChairman
Jeff AukerVice Chairman
Alan SchnitzerDirector
Andrew BondDirector
Beth ReganDirector
CHRIS O'CONNORDirector
Chris DipentimaDirector
Donna GalluzzoDirector
Fran RabinowitzDirector
Jason HoweyDirector
Jeffrey KlausDirector
Marinka NataleDirector
Rick SharmaDirector
Roxanne CoadyDirector
Tracy ChurchDirector
William GinsbergDirector
William T BrownDirector
Joseph BrennanDirector (until 12/20)
Dudley Williams JrDirector (until 5/21)
Ramani AyerDirector (until 6/21)
Steven SimmonsDirector (until 8/20)
Mark ScheinbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,387
Program Service Revenue
$149,197
Investment Income
$1,275
Other Revenue
$13,416
All Other Contributions
$1,475,894
Change in Net Assets
$144,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,931
Total Revenue per Audited Statements
$1,699,206
Total Revenue per Form 990
$1,687,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,903
Other Expenses$635,707
Total Fundraising Expense$36,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,059$119,228$24,158$593,445
Current Officers, Directors, Trustees, and Key Employees$157,218$41,650$8,439$207,307
Fees for Services Other$27,265$58,954-$86,219
Payroll Taxes$45,313$12,004$2,432$59,749
Fees for Services Accounting$4,800$22,595-$27,395
Pension Plan Contributions$17,842$4,727$958$23,527
Other Employee Benefits$17,348$4,596$931$22,875
Royalties$17,131$4,624-$21,755
Office Expenses$2,868$1,843-$4,711
Insurance-$2,444-$2,444
Fees for Services Lobbying-$750-$750
Conferences and Meetings$600--$600
Other Expenses$1,936$525-$525
Travel$183$89-$272
Interest-$78-$78
Total Functional Expenses$1,224,677$281,015$36,918$1,542,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,541
Expenses per Audited Statements$1,542,610
Total Expenses per Form 990$1,542,610
Expenses Not Reported on Form 990$11,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,347
Fundraising Direct Expenses$11,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Summit$25,347$25,347$11,931$13,416
Total Events$25,347$25,347$11,931$13,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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

Finance committee members receive a copy of the 990 to review before it is filed.

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

Readyct, inc. Regularly and consistently monitored and enforced compliance with the conflict of interest policy by requiring all officers, directors, trustees and key employees to report annually on whether or not they have any potential conflicts. Each reported conflict and potential conflict are reviewed and resolved by the board chair and executive director as appropriate.

Form 990, Part VI, Section B, Line 15A

15a: the board of directors hired an executive search firm that provided comparable data and the board of directors engaged in deliberations before deciding on the executive director's compensation. 15b there are no other paid officers or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Readyct Inc
EIN
27-4704040
Phone
8602441900
Address
350 CHURCH STREET, HARTFORD, CT 06103

Signing Officer

Name
Shannon Marimon
Title
Executive Director
Phone
8602441102
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Marimon
Formed
2011
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,931.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,931.

Raw XML AppendixShowing 400 of 604 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/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTIL 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTIL 5/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011931
IRS990/FundraisingGrossIncomeAmt025347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt047493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01699206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/TotalAmt02444
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/TotalAmt078
IRS990/InvestmentIncomeGrp/ExclusionAmt01275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0READYCT WORKS TO ADVANCE ACADEMIC EXCELLENCE AND CAREER-CONNECTED LEARNING FOR ALL PUBLIC SCHOOL STUDENTS IN CONNECTICUT THROUGH COLLABORATION WITH BUSINESS, CIVIC, AND EDUCATION LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01321463
IRS990/NetAssetsOrFundBalancesEOYAmt01466128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638409
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt02868
IRS990/OfficeExpensesGrp/TotalAmt04711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022875
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDIA BUYS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt0482114
IRS990/OtherExpensesGrp/ProgramServicesAmt11936
IRS990/OtherExpensesGrp/TotalAmt0482297
IRS990/OtherExpensesGrp/TotalAmt16725
IRS990/OtherExpensesGrp/TotalAmt21936
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012004
IRS990/PayrollTaxesGrp/ProgramServicesAmt045313
IRS990/PayrollTaxesGrp/TotalAmt059749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017842
IRS990/PensionPlanContributionsGrp/TotalAmt023527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0SHANNON MARIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149197
IRS990/ProgSrvcAccomActy2Grp/Desc0READYCT'S MOST RECENT POLICY WORK HAS BEEN AT THE ADMINISTRATIVE LEVEL. THE WORK INCLUDES ENGAGEMENT WITH THE GOVERNOR'S WORKFORCE COUNCIL EDUCATION + TRAINING AND WORK-BASED LEARNING COMMITTEES, CHARGED WITH BETTER ALIGNING THE STATE'S PUBILC EDUCATION SYSTEM WITH CONNECTICUT'S WORKFORCE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149197
IRS990/ProgSrvcAccomActy3Grp/Desc0READYCT RAISES PUBLIC AWARENESS THROUGH E-MARKETING, MEDIA OUTREACH, SOCIAL MEDIA, AND ITS WEBSITE, WORKING TO PRODUCE ENGAGING CONTENT FOR A RANGE OF STAKEHOLDERS. STAKEHOLDERS INCLUDE STUDENTS, PARENTS, TEACHERS, FUNDERS, PARTNERS, COLLABORATORS, LEGISLATORS, AND OTHER INFLUENCERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0100826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025601
IRS990/PYRevenuesLessExpensesAmt0760229
IRS990/PYSalariesCompEmpBnftPaidAmt0194973
IRS990/PYTotalExpensesAmt0295799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04624
IRS990/RoyaltiesGrp/ProgramServicesAmt017131
IRS990/RoyaltiesGrp/TotalAmt021755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR EXPLANATION: THE AMOUNTS REPORTED IN THE 2019 COLUMN OF THE SUPPORT SCHEDULE ARE FOR THE 6 MONTHS ENDED 6/30/2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01860

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