Civic Intelligence

Connecticut Council for Education Reform Inc

990 • Fiscal year 2022 • EIN 27-4704040

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.READYCT.ORG

View Organization Page

350 Church StreetHartford, CT 06103

(860) 244-1900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$212,254

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,875,248

Up $155,589 (+9.0%) from 2021

Net Assets

Up

$1,716,367

Up $250,239 (+17%) from 2021

Liabilities

Down

$158,881

Down $94,650 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$2,265,987

Up $578,712 (+34%) from 2021

Expenses

Up

$2,015,748

Up $473,138 (+31%) from 2021

Net Income

Up

$250,239

Up $105,574 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2022

Assets$1,875,248
Liabilities$158,881
Net Assets$1,716,367
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,265,987
Expenses$2,015,748
Net Income$250,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$2,265,987
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$1,674,613$1,754,213▲ $79,600
Accounts Receivable$18,724$72,697▲ $53,973
Pledges and Grants Receivable$25,100$47,075▲ $21,975
Prepaid Expenses and Deferred Charges$1,222$1,263▲ $41
Total Assets$1,719,659$1,875,248▲ $155,589
Liabilities
Deferred Revenue$188,081$114,063▼ $74,018
Accounts Payable and Accrued Expenses$65,450$44,818▼ $20,632
Total Liabilities$253,531$158,881▼ $94,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,409$938,649▲ $300,240
Net Assets With Donor Restrictions$827,719$777,718▼ $50,001
Total Net Assets Fund Balance$1,466,128$1,716,367▲ $250,239
Total Liabilities and Net Assets / Fund Balance$1,719,659$1,875,248▲ $155,589
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M MarimonExecutive DirectorFT$201,046$11,208$212,254
Sheryl McnameeDirector of Public AffairsFT$111,222$7,378$118,600

Board Members and Trustees

NameTitle
Joe VoelkerChairman
Jeff AukerVice Chairman
Alan SchnitzerDirector
Andrew BondDirector
Beth ReganDirector
Chris DipentimaDirector
Donna GalluzzoDirector
Fran RabinowitzDirector
Jason HoweyDirector
Jason TrujilloDirector
Jeffrey KlausDirector
Marinka NataleDirector
Mark ScheinbergDirector
Melissa TurnerDirector
Michael Van LeestenDirector
Ron UtterbeckDirector
Tracy ChurchDirector
William GinsbergDirector
William T BrownDirector
Roxanne CoadyDirector (until 12/10)
CHRIS O'CONNORDirector (until 6/10)
Rick SharmaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,882
Program Service Revenue
$450,528
Investment Income
$1,577
Other Revenue
$0
All Other Contributions
$1,813,882
Change in Net Assets
$250,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,265,987
Total Revenue per Form 990
$2,265,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,454
Other Expenses$665,294
Total Fundraising Expense$34,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,070$40,392$24,086$952,548
Current Officers, Directors, Trustees, and Key Employees$222,038$10,099$6,022$238,159
Fees for Services Other$55,496$51,893-$107,389
Payroll Taxes$83,086$3,779$2,254$89,119
Other Employee Benefits$43,366$1,972$1,176$46,514
Fees for Services Accounting-$39,025-$39,025
Office Expenses$13,972$15,867-$29,839
Pension Plan Contributions$22,480$1,024$610$24,114
Information Technology$15,722$5,553-$21,275
Travel$3,302$1,507-$4,809
Conferences and Meetings$716$2,483-$3,199
Insurance-$1,492-$1,492
Other Expenses$426,158$475-$475
Total Functional Expenses$1,774,406$207,194$34,148$2,015,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,748
Total Expenses per Audited Statements$2,015,748
Total Expenses per Form 990$2,015,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Marimon
Formed
2011
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Nicole Lee
Phone
8605614000
Raw XML AppendixShowing 400 of 571 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 12/10)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 6/10)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02265987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05553
IRS990/InformationTechnologyGrp/ProgramServicesAmt015722
IRS990/InformationTechnologyGrp/TotalAmt021275
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/TotalAmt01492
IRS990/InvestmentIncomeGrp/ExclusionAmt01577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0164
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/NetAssetsOrFundBalancesBOYAmt01466128
IRS990/NetAssetsOrFundBalancesEOYAmt01716367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015867
IRS990/OfficeExpensesGrp/ProgramServicesAmt013972
IRS990/OfficeExpensesGrp/TotalAmt029839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046514
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt0426158
IRS990/OtherExpensesGrp/TotalAmt0446750
IRS990/OtherExpensesGrp/TotalAmt111041
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt083086
IRS990/PayrollTaxesGrp/TotalAmt089119
IRS990/PensionPlanContributionsGrp/FundraisingAmt0610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022480
IRS990/PensionPlanContributionsGrp/TotalAmt024114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01263
IRS990/PrincipalOfficerNm0SHANNON MARIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450528
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/ExpenseAmt027972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450528
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01523387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0635707
IRS990/PYOtherRevenueAmt013416
IRS990/PYProgramServiceRevenueAmt0149197
IRS990/PYRevenuesLessExpensesAmt0144665
IRS990/PYSalariesCompEmpBnftPaidAmt0906903
IRS990/PYTotalExpensesAmt01542610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/CurrentTaxYearAmt01813882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04903369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45030
IRS990ScheduleA/PublicSupportPY170Pct00.48910
IRS990ScheduleA/PublicSupportTotal170Amt02210806
IRS990ScheduleA/SubstantialContributorsTotAmt02692563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103099

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,248
Liabilities
$158,881
Net assets
$1,716,367
Revenue
$2,265,987
Expenses
$2,015,748
Net income
$250,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$3.55$2.79$6.00$5.18$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.84$1.97$3.74$3.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$2.27$2.02$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.47$1.69$1.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.10$0.48$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.36$0.86$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.56$0.89$1.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.61$1.30$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.73$1.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$1.32