Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4406422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$563,092
Up $20,503 (+3.8%) from 2020
Net Assets
Up$489,333
Up $57,757 (+13%) from 2020
Liabilities
Down$73,759
Down $37,254 (-34%) from 2020
Revenue
Up$766,128
Up $116,023 (+18%) from 2020
Expenses
Down$711,334
Down $67,446 (-8.7%) from 2020
Net Income
Up$54,794
Up $183,469 (+143%) from 2020
The posner center's mission is to catalyze the global development community, at home and abroad, to collaborate for greater impact, with a vision for a more equitable and prosperous world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,927 | $244,841 | ▲ $111,914 |
| Savings and Temporary Cash Investments | $117,675 | $127,926 | ▲ $10,251 |
| Land, Buildings, and Equipment, Net | $101,224 | $84,946 | ▼ $16,278 |
| Pledges and Grants Receivable | $141,013 | $47,393 | ▼ $93,620 |
| Investments in Publicly Traded Securities | $29,840 | $32,803 | ▲ $2,963 |
| Prepaid Expenses and Deferred Charges | $19,910 | $22,457 | ▲ $2,547 |
| Accounts Receivable | - | $2,726 | - |
| Total Assets | $542,589 | $563,092 | ▲ $20,503 |
| Liabilities | |||
| Other Liabilities | $88,696 | $39,180 | ▼ $49,516 |
| Accounts Payable and Accrued Expenses | $12,229 | $26,846 | ▲ $14,617 |
| Deferred Revenue | $10,088 | $7,733 | ▼ $2,355 |
| Total Liabilities | $111,013 | $73,759 | ▼ $37,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,736 | $396,530 | ▲ $54,794 |
| Net Assets With Donor Restrictions | $89,840 | $92,803 | ▲ $2,963 |
| Total Net Assets Fund Balance | $431,576 | $489,333 | ▲ $57,757 |
| Total Liabilities and Net Assets / Fund Balance | $542,589 | $563,092 | ▲ $20,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,282 | $84,648 | $153,930 |
| Equipment | $15,664 | $128,046 | $143,710 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $27,050 | - | ▲ $3,056 | - | $29,840 |
| 2019 | $23,688 | - | ▲ $3,618 | - | $27,050 |
| 2018 | $25,577 | - | ▼ $1,635 | - | $23,688 |
| 2017 | $15,000 | $10,000 | ▲ $577 | - | $25,577 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Burke Fishburn | Executive Di | FT | $80,422 | $80,422 |
| Name | Title |
|---|---|
| Elizabeth Ellis | Board Chair |
| Sherry Manning | Vice Chair |
| Aaron Smith | Member |
| Agodi Agabe | Member |
| Barbara Smith | Member |
| Estefania Pamolina | Member |
| Gerard Dalziel | Member |
| Kevin Andrezejewski | Member |
| Madhavan Parthasarthy | Member |
| Nikki Mccord | Member |
| Pat Riley | Member |
| Rebecca Yount | Secretary |
| Allison Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,350 |
| Salaries, Compensation, and Employee Benefits | $340,984 |
| Total Fundraising Expense | $56,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,028 | $13,500 | $35,176 | $264,704 |
| Occupancy | $229,502 | $9,925 | $8,684 | $248,111 |
| Fees for Services Other | $41,350 | $3,067 | $693 | $45,110 |
| Other Employee Benefits | $33,581 | $1,437 | $5,934 | $40,952 |
| Payroll Taxes | $18,935 | $815 | $3,343 | $23,093 |
| Fees for Services Accounting | - | $18,965 | - | $18,965 |
| Depreciation Depletion | $15,057 | $651 | $570 | $16,278 |
| Pension Plan Contributions | $10,033 | $429 | $1,773 | $12,235 |
| Conferences and Meetings | $8,579 | $101 | - | $8,680 |
| Other Expenses | $4,086 | $404 | - | $4,490 |
| Insurance | $1,557 | $2,484 | - | $4,041 |
| Office Expenses | $1,016 | $2,101 | - | $3,117 |
| Advertising | $786 | - | - | $786 |
| Travel | - | $4 | - | $4 |
| Total Functional Expenses | $600,451 | $54,710 | $56,173 | $711,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,334 |
| Total Expenses per Audited Statements | $711,334 |
| Total Expenses per Form 990 | $711,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Ellis Ide | Board Member | Tenant Rent | No | $141,581 |
| Patrick Rileyglobal Accelerator | Board Member | Tenant Rent | No | $41,142 |
| Sherry Manningglobal Seed Savers | Board Member | Tenant Rent | No | $2,880 |
| REBA YOUNTWOMEN'S BAKERY | Board Member | Tenant Rent | No | $2,800 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $39,180 |
“The posner center's board of directors and officers were involved in the review and approval of the posner center's 990.”
“The posner center drafted and approved a conflict of interest policy in january 2014. Under the policy, conflicts are to be disclosed immediately upon discovery, and an annual verification is undertaken each year to confirm that no director or officer is aware of any conflicts. The conflict of interest policy will be reviewed and reaffirmed by the board at the end of each year.”
“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”
“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”
“The posner center posts its governing documents, form 1023 and its 990s on its website. 990s and other filings with the irs will also be available on independent websites such as www.guidestar.org.”
“The organization's three core strategies to advance its vision and mission are to: 1. Convene the global and local develoment community, working at home and abroad, creating an inclusive, diverse, and innovative collaborative culture. 2. Connect its community to share expertise and knowledge, increase organizational capacity, and promote efforts and successes. 3. Catalyze its community through its thought leadership, programming, and advancing best practices in collaboration. Development organizations face similar challenges in their work to create change worldwide. They also face similar challenges when it comes to office space. Small budgets, competition for limited resources, a lack of connection, and feeling isolated from international teams are among some of the biggest challenges for development professionals, especially in colorado. Posner center was created with the belief that sharing and collaboration can address these challenges and transform the way development work is done. Accomplishments: collaborative workspace. Since 2013 the posner center building has served as a physical collaborative workspace for 50-70 organizations. Tenants share space, each occupying their own footprint in the building and sharing meeting rooms of all sizes and access to other office necessities. The building has been essential to establishing a resilient and engaged community of global and local development professionals. The result is a robust network that supports each other's work and fosters meaningful and effective collaborations. Virtual community. While the collaborative workspace provides a physical home for the colorado global and local development community, the posner center is much bigger than the building. This had proven especially true in 2020 when the covid-19 pandemic forced all of us into remote working situations and virtual relationships. The organization successfully brought together its greater virtual community of global and local development professionals in colorado, including nonprofit organizations, large and small, private enterprises, university departments, consultants, service providers, and others concerned about global and local issues. Even in the pandemic, both the building tenants of posner center's larger virtual community had access to the building and the programming to support their work. Decolonizing development. In 2020 the organization began a new and ambitious commitment to justice, equity, diversity, and inclusion (jedi) issues, both internally and externally. The organization reviewed its policies, practices, and programming through this new jedi lens and set a path for improving its performance in these areas. In 2021 the posner center is continued this long-term commitment to jedi issues with a specific focus on advancing decolonizing development work. This area of work with posner center's community and stakeholders will give organizations and individuals the tools to identify, acknowledge, and repair ongoing harm caused by colonialism in global impact work and shift thinking from people as objects of development to subjects and leaders of change. Our goal is for our community to take concrete, anti-racist actions in their development work, diversify the global development field, and have a more equitable impact that begins to repair past injustices. Posner center symposium 2021. The inaugural posner center symposium was held in early 2019, convening global development leaders, practitioners, researchers, academics, and supporters to share knowledge, experiences, and lessons learned to improve global development work and contribute to the evidence base of best practices in collaborative global development. The success of the first symposium reflected the enthusiasm and innovation of the posner center community and the rigor of its knowledge and expertise. For the second posner center symposium in february 2020, an even larger community of leaders, practitioners, and academics was convened”
“A permanent endowment fund is held by the rose community foundation for operational purposes. Under the terms of the endowment, the contributions are held in perpetuity, but the organization may take an annual distribution of up to 20% of the fund balance, provided the fund balance does not fall below the principal of the endownment. Distributions may be used for unrestricted purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE POSNER CENTER'S MISSION IS TO CATALYZE THE GLOBAL DEVELOPMENT COMMUNITY, AT HOME AND ABROAD, TO COLLABORATE FOR GREATER IMPACT, WITH A VISION FOR A MORE EQUITABLE AND PROSPEROUS WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 786 |
| IRS990/AllOtherContributionsAmt | 0 | 60390 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 370350 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340984 |
| IRS990/CYTotalExpensesAmt | 0 | 711334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16278 |
| IRS990/Desc | 0 | THE POSNER CENTER'S MISSION IS TO CATALYZE THE GLOBAL DEVELOPMENT COMMUNITY, AT HOME AND ABROAD, TO COLLABORATE FOR GREATER IMPACT, WITH A VISION FOR A MORE EQUITABLE AND PROSPEROUS WORLD. THE POSNER CENTER BRINGS TOGETHER OVER 200 GLOBAL AND LOCAL DEVELOPMENT ORGANIZATIONS, WORKING IN OVER 100 COUNTRIES AND THE UNITED STATES AND ENCOMPASSING ALL SECTORS AND APPROACHES TO GLOBAL AND LOCAL/COMMUNITY DEVELOPMENT WORK. THE ORGANIZATION OPERATES A 25,000-SQUARE-FOOT COLLABORATIVE WORKSPACE IN THE FIVE POINTS/CURTIS PARK NEIGHBORHOOD OF DENVER AND OFFERS EXPANSIVE PROGRAMMING, ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT, AND OTHER EDUCATIONAL OPPORTUNITIES FOR ITS COMMUNITY. (CONTINUED ON SCHEDULE O) |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18965 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 114163 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 766128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32803 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297640 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17779 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE POSNER CENTER'S MISSION IS TO CATALYZE THE GLOBAL DEVELOPMENT COMMUNITY, AT HOME AND ABROAD, TO COLLABORATE FOR GREATER IMPACT, WITH A VISION FOR A MORE EQUITABLE AND PROSPEROUS WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40952 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22457 |
| IRS990/PrincipalOfficerNm | 0 | BURKE FISHBURN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT PROGRAMMING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 434112 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 549019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304668 |
| IRS990/PYTotalExpensesAmt | 0 | 778780 |
| IRS990/PYTotalRevenueAmt | 0 | 650105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 573684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 275249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 260507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1272842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 903171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 549034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 611076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2909470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2284662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 323253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 301416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1527979 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 48004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 255137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3812641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 766128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 650105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 949986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 692422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3813280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.