Civic Intelligence

The History Makers

990 • Fiscal year 2023 • EIN 36-4328170

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1900 S Michigan AveChicago, IL 60616

(312) 674-1900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$163,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,664,811

Up $858,631 (+6.7%) from 2022

Net Assets

Up

$12,406,932

Up $1,040,672 (+9.2%) from 2022

Liabilities

Down

$1,257,879

Down $182,041 (-13%) from 2022

Revenue

Up

$3,567,945

Up $9,821 (+0.3%) from 2022

Expenses

Up

$2,614,059

Up $287,243 (+12%) from 2022

Net Income

Down

$953,886

Down $277,422 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,108,698Liabilities 2011: $53,981Net Assets 2011: $1,054,7172011Assets 2012: $1,084,036Liabilities 2012: $82,656Net Assets 2012: $1,001,3802012Assets 2014: $2,280,036Liabilities 2014: $25,714Net Assets 2014: $2,254,3222014Assets 2015: $1,157,983Liabilities 2015: $38,747Net Assets 2015: $1,119,2362015Assets 2016: $2,383,935Liabilities 2016: $214,154Net Assets 2016: $2,169,7812016Assets 2017: $1,842,242Liabilities 2017: $142,737Net Assets 2017: $1,699,5052017Assets 2018: $5,235,866Liabilities 2018: $816,380Net Assets 2018: $4,419,4862018Assets 2019: $7,054,183Liabilities 2019: $727,050Net Assets 2019: $6,327,1332019Assets 2020: $9,837,273Liabilities 2020: $674,220Net Assets 2020: $9,163,0532020Assets 2021: $11,203,643Liabilities 2021: $812,079Net Assets 2021: $10,391,5642021Assets 2022: $12,806,180Liabilities 2022: $1,439,920Net Assets 2022: $11,366,2602022Assets 2023: $13,664,811Liabilities 2023: $1,257,879Net Assets 2023: $12,406,9322023Assets 2024: $17,117,210Liabilities 2024: $972,328Net Assets 2024: $16,144,8822024

Highlighted filing

2023

Assets$13,664,811
Liabilities$1,257,879
Net Assets$12,406,932

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,143,2482011Expenses 2012: $2,598,0602012Revenue 2014: $3,289,844Expenses 2014: $2,022,606Net Income 2014: $1,267,2382014Revenue 2015: $729,934Expenses 2015: $1,865,020Net Income 2015: -$1,135,0862015Revenue 2016: $3,644,461Expenses 2016: $2,538,048Net Income 2016: $1,106,4132016Revenue 2017: $2,744,583Expenses 2017: $3,214,859Net Income 2017: -$470,2762017Revenue 2018: $4,816,986Expenses 2018: $2,044,710Net Income 2018: $2,772,2762018Revenue 2019: $3,664,131Expenses 2019: $1,756,484Net Income 2019: $1,907,6472019Revenue 2020: $4,751,503Expenses 2020: $1,915,583Net Income 2020: $2,835,9202020Revenue 2021: $3,175,641Expenses 2021: $2,000,855Net Income 2021: $1,174,7862021Revenue 2022: $3,558,124Expenses 2022: $2,326,816Net Income 2022: $1,231,3082022Revenue 2023: $3,567,945Expenses 2023: $2,614,059Net Income 2023: $953,8862023Revenue 2024: $6,684,535Expenses 2024: $2,938,459Net Income 2024: $3,746,0762024

Highlighted filing

2023

Revenue$3,567,945
Expenses$2,614,059
Net Income$953,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$8,331,742
Mission and Program Overview

Mission

The historymakers inc. (the company) was established as a not-for-profit corporation organized under illinois law to video record through first person narratives the stories of african american historymakers for the sole purpose of developing a publicly accessible video and oral history archive. The company's support comes from individuals, corporate and individual foundations and the state of illinois. In addition, the company holds fund raising events to increase awareness of the goals of the company. As of december 31, 2010 the historymakers archive contains over 2,000 videotaped oral history interviews.

The historymakers is a national 501(c)(3) non-profit educational institution committed to preserving, developing and providing easy access to an internationally recognized archival collection of thousands of african american video oral histories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,962,958$5,828,673▼ $134,285
Savings and Temporary Cash Investments$1,957,906$3,764,163▲ $1,806,257
Pledges and Grants Receivable$3,113,630$2,994,585▼ $119,045
Accounts Receivable$966,223$693,494▼ $272,729
Intangible Assets$152,111$182,991▲ $30,880
Land, Buildings, and Equipment, Net$188,130$147,845▼ $40,285
Prepaid Expenses and Deferred Charges$74,506$33,317▼ $41,189
Cash and Non-Interest-Bearing Accounts$390,716$19,743▼ $370,973
Total Assets$12,806,180$13,664,811▲ $858,631
Liabilities
Deferred Revenue$1,408,183$1,215,484▼ $192,699
Accounts Payable and Accrued Expenses$31,737$42,395▲ $10,658
Total Liabilities$1,439,920$1,257,879▼ $182,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,237,314$8,021,897▲ $1,784,583
Net Assets With Donor Restrictions$5,128,946$4,385,035▼ $743,911
Total Net Assets Fund Balance$11,366,260$12,406,932▲ $1,040,672
Total Liabilities and Net Assets / Fund Balance$12,806,180$13,664,811▲ $858,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,958$723,314$839,272
Other Land Buildings$20,200$18,213$38,413
Leasehold Improvements$11,687$14,943$26,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanna L RichardsonFounder and PresidentFT$160,000$3,200$163,200
Zhu SunChief of StaffFT$125,000$9,964$134,964

Board Members and Trustees

NameTitle
Antoinette Cook BushBoard Chair
Al B ReidBoard Vice Chair
Luis MonteroDirector
Paula DipernaDirector
Paula PriceDirector
Teri McclureDirector
Kamau CoarSecretary
Randall E MehrbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Property Management GroupRent1900 SOUTH MICHIGAN AVE, Chicago, IL 60616$168,000
Thirdwave LLCWebsite Development & Maintenance15 W HUBBARD STREET SUITE 300, Chicago, IL 60654$148,600
Gs TranscriptionsTranscription8920 SOUTH CHAPPEL AVENUE, Chicago, IL 60617$118,467
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,834
Program Service Revenue
$1,032,116
Investment Income
$286,944
Other Revenue
$51
All Other Contributions
$2,248,834
Change in Net Assets
$953,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,786
Total Revenue per Audited Statements
$3,654,731
Total Revenue per Form 990
$3,567,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,962
Salaries, Compensation, and Employee Benefits$922,097
Total Fundraising Expense$381,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,302$16,015$19,858$574,175
Fees for Services Other$237,574$317,954$37$555,565
Current Officers, Directors, Trustees, and Key Employees$102,946$86,626$108,592$298,164
Conferences and Meetings$61,815$6,556$175,152$243,523
Travel$198,420$17,193-$215,613
Occupancy$186,276$9,089$15,413$210,778
Depreciation Depletion$95,010$15,618$19,523$130,151
Information Technology$76,319$12,545$15,682$104,546
Office Expenses$60,959$9,618$12,022$82,599
Payroll Taxes$23,667$6,788$8,648$39,103
Fees for Services Accounting-$25,800-$25,800
Other Expenses$21,210$14,689$3,446$18,135
Insurance$14,241$1,582-$15,823
Other Employee Benefits$3,905$3,490$1,675$9,070
All Other Expenses$3,231$531$664$4,426
Pension Plan Contributions$900$226$459$1,585
Total Functional Expenses$1,653,986$578,902$381,171$2,614,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,059
Total Expenses per Audited Statements$2,614,059
Total Expenses per Form 990$2,614,059
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julieanna L RichardsonFounder & President/landlordThe Organization Leases Its Facility From an Entity of Which the Founder and President of the Organization Is a Majority Partner. the Lease Is at the Fair Market Value for Comparable Property in the Chicago Area.No$168,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is emailed to the board of directors prior to filing.

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

The organization defines an operating policy on all matters that might lead to a conflict. This is communicated to board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy. The conflict of interest policy is monitored and enforced on an annual basis. Any disclosures are followed up and discussed as needed.

Form 990, Part VI, Section C, Line 19

Upon written request, the documents are available for mailing or pick-up.

Filing and Contact Details

Filer

Filer Name
The Historymakers
EIN
36-4328170
Phone
3126741900
Address
1900 S MICHIGAN AVE, CHICAGO, IL 60616

Signing Officer

Name
Julieanna L Richardson
Title
Founder and President
Phone
3126741900
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julieanna L Richardson
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
15

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contractual services: program service expenses 76,630. Management and general expenses 228,048. Fundraising expenses 37. Total expenses 304,715. Payroll processing: program service expenses 0. Management and general expenses 4,667. Fundraising expenses 0. Total expenses 4,667. Curriculum development: program service expenses 1,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,525. Fellowship: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. Student brand ambassadors: program service expenses 24,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,226. Identity & access: program service expenses 24,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,973. Hosting: program service expenses 25,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,220. Recruiting: program service expenses 0. Management and general expenses 59,606. Fundraising expenses 0. Total expenses 59,606. Professional fees: program service expenses 0. Management and general expenses 21,783. Fundraising expenses 0. Total expenses 21,783. Consultant services: program service expenses 0. Management and general expenses 3,850. Fundraising expenses 0. Total expenses 3,850.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance in the fasb codification topic related to uncertainty in income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. Management believes the organization has appropriate support for the positions taken on its returns.

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromOrgAmt9125000
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/TitleTxt0FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04728115
IRS990/GrossReceiptsAmt08331742
IRS990/GrossSalesOfInventoryAmt051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012545
IRS990/InformationTechnologyGrp/ProgramServicesAmt076319
IRS990/InformationTechnologyGrp/TotalAmt0104546
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt014241
IRS990/InsuranceGrp/TotalAmt015823
IRS990/IntangibleAssetsGrp/BOYAmt0152111
IRS990/IntangibleAssetsGrp/EOYAmt0182991
IRS990/InvestmentIncomeGrp/ExclusionAmt0322626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05962958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05828673
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147845
IRS990/LandBldgEquipCostOrOtherBssAmt0904315
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04763797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN ORAL HISTORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011366260
IRS990/NetAssetsOrFundBalancesEOYAmt012406932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06237314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08021897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015413
IRS990/OccupancyGrp/ManagementAndGeneralAmt09089
IRS990/OccupancyGrp/ProgramServicesAmt0186276
IRS990/OccupancyGrp/TotalAmt0210778
IRS990/OfficeExpensesGrp/FundraisingAmt012022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09618
IRS990/OfficeExpensesGrp/ProgramServicesAmt060959
IRS990/OfficeExpensesGrp/TotalAmt082599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09070
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSS
IRS990/OtherExpensesGrp/Desc1DIGITIZATION & MIGRATIO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114689
IRS990/OtherExpensesGrp/ProgramServicesAmt029211
IRS990/OtherExpensesGrp/ProgramServicesAmt121210
IRS990/OtherExpensesGrp/TotalAmt034582
IRS990/OtherExpensesGrp/TotalAmt129211
IRS990/OtherExpensesGrp/TotalAmt221210
IRS990/OtherExpensesGrp/TotalAmt318135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt023667
IRS990/PayrollTaxesGrp/TotalAmt039103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt01585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03113630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02994585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033317
IRS990/PrincipalOfficerNm0JULIEANNA L RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DATA BASE USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151227
IRS990/PYOtherExpensesAmt01407104
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt0948058
IRS990/PYRevenuesLessExpensesAmt01231308
IRS990/PYSalariesCompEmpBnftPaidAmt0919712
IRS990/PYTotalExpensesAmt02326816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01957906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03764163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02243315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04602128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03626810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015179366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03874608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51550
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt08138642
IRS990ScheduleA/SubstantialContributorsTotAmt07040724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02243315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04602128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03626810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015179366
IRS990ScheduleA/TotalSupportAmt015788628
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/EquipmentGrp/BookValueAmt0115958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02614059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038413
IRS990ScheduleD/RevenueNotReportedAmt086786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03567945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147845
IRS990ScheduleD/TotalExpensesPerForm990Amt02614059
IRS990ScheduleD/TotalRevenuePerForm990Amt03567945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03654731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614059
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.97$16.1$6.68$2.94$3.75
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.26$12.4$3.57$2.61$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.44$11.4$3.56$2.33$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.81$10.4$3.18$2.00$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.16$4.75$1.92$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.73$6.33$3.66$1.76$1.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.82$4.42$4.82$2.04$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.14$1.70$2.74$3.21$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.21$2.17$3.64$2.54$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.73$1.87$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$3.29$2.02$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.05$2.14