Civic Intelligence

The Representation Project

990 • Fiscal year 2019 • EIN 45-1611066

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

PO Box 1750Ross, CA 94957

(415) 233-4060

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

520%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,053,335

Up $144,302 (+16%) from 2018

Net Assets

Up

$974,885

Up $87,834 (+9.9%) from 2018

Liabilities

Up

$78,450

Up $56,468 (+257%) from 2018

Revenue

Up

$2,128,913

Up $1,785,284 (+520%) from 2018

Expenses

Up

$2,041,079

Up $1,468,930 (+257%) from 2018

Net Income

Up

$87,834

Up $316,354 (+138%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $316,971Liabilities 2011: $11,138Net Assets 2011: $305,8332011Assets 2012: $923,923Liabilities 2012: $0Net Assets 2012: $923,9232012Assets 2013: $1,285,441Liabilities 2013: $0Net Assets 2013: $1,285,4412013Assets 2014: $996,260Liabilities 2014: $4,455Net Assets 2014: $991,8052014Assets 2015: $1,353,452Liabilities 2015: $8,837Net Assets 2015: $1,344,6152015Assets 2016: $1,418,314Liabilities 2016: $25,787Net Assets 2016: $1,392,5272016Assets 2017: $1,146,797Liabilities 2017: $31,226Net Assets 2017: $1,115,5712017Assets 2018: $909,033Liabilities 2018: $21,982Net Assets 2018: $887,0512018Assets 2019: $1,053,335Liabilities 2019: $78,450Net Assets 2019: $974,8852019Assets 2020: $1,244,691Liabilities 2020: $73,060Net Assets 2020: $1,171,6312020Assets 2021: $1,025,386Liabilities 2021: $74,718Net Assets 2021: $950,6682021Assets 2022: $584,066Liabilities 2022: $78,622Net Assets 2022: $505,4442022Assets 2023: $661,120Liabilities 2023: $119,506Net Assets 2023: $541,6142023Assets 2024: $713,173Liabilities 2024: $160,092Net Assets 2024: $553,0812024Assets 2025: $270,548Liabilities 2025: $225,695Net Assets 2025: $44,8532025

Highlighted filing

2019

Assets$1,053,335
Liabilities$78,450
Net Assets$974,885

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $847,505Expenses 2011: $541,672Net Income 2011: $305,8332011Expenses 2012: $1,069,9392012Revenue 2013: $1,821,913Expenses 2013: $1,460,395Net Income 2013: $361,5182013Revenue 2014: $1,329,532Expenses 2014: $1,623,168Net Income 2014: -$293,6362014Revenue 2015: $2,380,001Expenses 2015: $2,027,191Net Income 2015: $352,8102015Revenue 2016: $2,110,779Expenses 2016: $2,062,867Net Income 2016: $47,9122016Revenue 2017: $2,176,038Expenses 2017: $2,481,334Net Income 2017: -$305,2962017Revenue 2018: $343,629Expenses 2018: $572,149Net Income 2018: -$228,5202018Revenue 2019: $2,128,913Expenses 2019: $2,041,079Net Income 2019: $87,8342019Revenue 2020: $1,581,264Expenses 2020: $1,384,518Net Income 2020: $196,7462020Revenue 2021: $1,082,077Expenses 2021: $1,303,040Net Income 2021: -$220,9632021Revenue 2022: $1,041,406Expenses 2022: $1,486,630Net Income 2022: -$445,2242022Revenue 2023: $1,254,139Expenses 2023: $1,253,459Net Income 2023: $6802023Revenue 2024: $1,488,707Expenses 2024: $1,477,240Net Income 2024: $11,4672024Revenue 2025: $1,239,980Expenses 2025: $1,748,208Net Income 2025: -$508,2282025

Highlighted filing

2019

Revenue$2,128,913
Expenses$2,041,079
Net Income$87,834
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,280,688
Mission and Program Overview

Mission

The Representation Project uses the transformative power of storytelling to confront harmful gender norms and stereotypes. Were committed to building a thriving and inclusive society through films, activism, and education.

Using film and media as catalysts for cultural transformation, the representation project inspires individuals and communities to challenge limiting gender stereotypes and shift norms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,984$735,797▲ $142,813
Savings and Temporary Cash Investments$309,790$311,029▲ $1,239
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,033$1,053,335▲ $144,302
Other Assets Total$6,259$6,509▲ $250
Liabilities
Other Liabilities$21,982$78,450▲ $56,468
Total Liabilities$21,982$78,450▲ $56,468
Net Assets / Fund Balance
Unrestricted Net Assets$637,407$870,718▲ $233,311
Temporarily Rstr Net Assets$249,644$104,167▼ $145,477
Total Net Assets Fund Balance$887,051$974,885▲ $87,834
Total Liabilities and Net Assets / Fund Balance$909,033$1,053,335▲ $144,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Siebel NewsomFounder & CCOFT$150,000$150,000
Lynda Sanjurjo-rutterDevelopment DirectorFT$113,580$113,580
Heather Ainsworthformer COOFT$103,928$103,928

Board Members and Trustees

NameTitle
Joanna ReesChair
Brenda RobinsonBoard Member
Elizabeth Hirsh NaftaliBoard Member
Nathan BallardBoard Member
Susan BosterBoard Member
Mollie RickerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Girls Club Entertainment LLCWriter/producer/dir30 SIR FRANCIS DRAKE BLVD, Ross, CA 94957$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,769
Program Service Revenue
$220,476
Investment Income
$1,197
Other Revenue
$122,471
All Other Contributions
$1,648,444
Change in Net Assets
$87,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,730
Revenue Not Reported on Financial Statements
$703,183
Other Revenue Adjustments
$703,183
Total Revenue per Audited Statements
$1,425,730
Total Revenue per Form 990
$2,128,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,294
Other Expenses$996,785
Total Fundraising Expense$352,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,731$36,000$259,635$790,366
Current Officers, Directors, Trustees, and Key Employees$216,064$19,157$18,707$253,928
Fees for Services Other$102,991$26,545$30,755$160,291
Fees for Services Accounting$71,973$16,822$19,135$107,930
Office Expenses$37,903$1,928$4,615$44,446
Occupancy$23,588$3,299$6,802$33,689
Travel$15,154$2,258$2,644$20,056
Insurance$13,276$1,897$3,793$18,966
Other Expenses$4,642$14$3,545$8,201
All Other Expenses$1,056$1,337$2,764$5,157
Fees for Services Legal-$3,688-$3,688
Total Functional Expenses$1,575,689$112,995$352,395$2,041,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,041,079
Expenses per Audited Statements$2,024,047
Total Expenses per Audited Statements$2,024,047
Expenses Not Reported on Financial Statements$17,032
Other Expense Adjustments$17,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,500
Fundraising Direct Expenses$76,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$327,825$191,500$76,911$114,589
Total Events$327,825$191,500$76,911$114,589
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
-See Sch. O.See Sch. O.No$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$50,000
Accrued Vacation$10,249
Credit Card Payable$9,999
Security Deposit - Subtenant$7,650
Other Current Liabilities$552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

During the year, jane reisman acted as the organizations chief financial officer on a contractor basis, in a role that would customarily be performed by or under the supervision of an officer, director or key employee. She acted as a key member of senior management, overseeing the finance, accounting, human resources and other operations of the organization. She engaged in strategic planning and prepares and executes budgets at both company and program levels. She worked directly with caroline heldman, executive director, and liaises with key board members regularly. During the current year the position of cfo was filled by a full time employee and management duties are no longer delegated to a management company.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board treasurer and the signing officer and distributed to the entire board prior to signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any questions of potential conflict of interest are evaluated and resolved by the board as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Representation Project's Board of Directors has established an Executive Committee, comprised of the Board Officers, whose responsibilities include reviewing and approving compensation for the EXECUTIVE DIRECTOR and other top managers. This Committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public on the organization's website and by request.

Filing and Contact Details

Filer

Filer Name
The Representation Project
EIN
45-1611066
Phone
4152334060
Address
PO BOX 1750, ROSS, CA 94957

Signing Officer

Name
Caroline Heldman
Title
Executive Director
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
20

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990,part III, Line 4,continued

Social Action Campaigns and Distribution (CONTINUED): The Representation Projects social action campaigns use online organizing strategies to raise consciousness and change the attitudes and behaviors of individuals and communities worldwide. The Representation Project partners with national, international, and community organizations to challenge the status quo on gender, race, class, age, sexual orientation, and circumstance. TRP creates and disseminates its messages through education and online communications, mainstream publications, media appearances, speaking engagements, viral videos, and social media campaigns. Campaigns provide people with the tools to use their voice and consumer power to challenge and dramatically change the way gender roles are portrayed in advertising, media, and mainstream culture.Film (CONTINUED): The third film in the trilogy, The Great American Lie, is a comprehensive intersectional assessment of the causes of economic immobility racism, corporate exploitation, and gendered societal values. The films unique lens, reveals how inequality is rooted in masculine cultural values (e.g., individualism, power, money) at the expense of things we consider feminine (e.g., empathy, care, collaboration). In addition to the distribution of the films, TRP offers age-appropriate curricula that provide youth with the opportunity to explore and apply the concepts presented in the films. Tailored curricula are designed to engage youth at different stages of development through hands-on activities and guided discussions.

PART IX: STATEMENT OF FUNCTIONAL EXPENSES

24a - film expenses include a portion of employee salaries devoted to filmproduction activities, which are excluded from line 7.

Schedule L, Part IV, Line 1

Relationship: jennifer siebel newsom is the founder & chief creative officer of the representation project. Girls club entertainment llc (gce), a single member llc, is owned by jennifer siebel newsom.description of transaction: newsom is the writer, director and producer of missrepresentation, "the mask you live in" as well as a third film in post production, the great american lie. Gce owns the copyright to miss representation and has licensed the film to the representation project for a minimum. 7-year period for the purpose of providing distribution rights and pubiic performance rights to screening hosts. Costs incurred by gce for production purposes, including the writer/director/producer fee, were reimbursed by the representation project.

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Revenue increase - accrual to cash $703183

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Expenses increase - accrual to cash $17032

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IRS990/Desc0Social Action Campaigns and Distribution: The Representation Project engages in active online outreach to shift the broader culture. Our Weekly Action Alerts, a short message from the organization about issues pertaining to the mission, launched in 2013. Currently, over 100,000 people have signed up to receive a Weekly Action Alert that features the latest research on intersectional gender issues, recommendations for positive media, book reviews, film reviews, and compelling analyses of current policy topics related to gender justice. The Representation Project has social media handles for each film, in addition to a namesake page (The Representation Project) on Facebook, Twitter, and Instagram. (SEE SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8former COO
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IRS990/FormationYr02011
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IRS990/FundraisingDirectExpensesAmt076911
IRS990/FundraisingGrossIncomeAmt0191500
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03793
IRS990/InsuranceGrp/ManagementAndGeneralAmt01897
IRS990/InsuranceGrp/ProgramServicesAmt013276
IRS990/InsuranceGrp/TotalAmt018966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0USING FILM AND MEDIA AS A CATALYST FOR CULTURAL TRANSFORMATION, THE REPRESENTATION PROJECT INSPIRES INDIVIDUALS AND COMMUNITIES TO CHALLENGE LIMITING GENDER STEREOTYPES AND SHIFT NORMS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt06802
IRS990/OccupancyGrp/ManagementAndGeneralAmt03299
IRS990/OccupancyGrp/ProgramServicesAmt023588
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IRS990/OfficeExpensesGrp/FundraisingAmt04615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OfficeExpensesGrp/ProgramServicesAmt037903
IRS990/OfficeExpensesGrp/TotalAmt044446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILM PROD. EXPS (see SCH o)
IRS990/OtherExpensesGrp/Desc1CAMPAIGN & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt03545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0448833
IRS990/OtherExpensesGrp/ProgramServicesAmt1134387
IRS990/OtherExpensesGrp/ProgramServicesAmt211091
IRS990/OtherExpensesGrp/ProgramServicesAmt34642
IRS990/OtherExpensesGrp/TotalAmt0448833
IRS990/OtherExpensesGrp/TotalAmt1134437
IRS990/OtherExpensesGrp/TotalAmt211091
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherLiabilitiesGrp/BOYAmt021982
IRS990/OtherLiabilitiesGrp/EOYAmt078450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FILM SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCREENING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0194500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActy2Grp/Desc0Film: The Representation Project's first film, Miss Representation, exposes the ways in which mainstream media representations of girls and women contribute to the underrepresentation of women in positions of power and influence. The second film, The Mask You Live In, explores how Americas narrow definition of masculinity is harming our boys, men, and society at large. (SEE SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631471
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programs: The Representation Project runs youth programs to train the next generation of content creators. The Youth Media Lab provides online spaces where 1,000+ young people ages 14-24 learn how to create different types of media (e.g., films, podcasts, blogs, etc.) and share their work with other young content creators. The Youth Media Academies are month-long summer intensive programs to train high school students in filmmaking. Participants make a short film from concept to storyboarding, filming, and editing while learning about gender justice issues. The Youth Media Summit is an annual gathering for young people to interact with filmmakers and activists who speak about the power of media to shape and shift culture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01826305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077649
IRS990/PYOtherRevenueAmt0-12632
IRS990/PYProgramServiceRevenueAmt0361816
IRS990/PYRevenuesLessExpensesAmt0-305296
IRS990/PYSalariesCompEmpBnftPaidAmt01403685
IRS990/PYTotalExpensesAmt02481334
IRS990/PYTotalRevenueAmt02176038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0507500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0726115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0519975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02499299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01648444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01921055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01338510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01596314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07595766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02396112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014793
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0726115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0519975
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02170865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02377777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328138
IRS990ScheduleA/Total509Grp/TotalAmt09991878
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.24$1.75$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$1.49$1.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.25$1.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.51$1.04$1.49$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$1.08$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.58$1.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$2.13$2.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.34$0.57$0.23
2017Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$2.18$2.48$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$2.11$2.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$2.38$2.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.33$1.62$0.29
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.82$1.46$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.85$0.54$0.31