Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$804,993
Up $188,998 (+31%) from 2019
Net Assets
Down$506,951
Down $60,322 (-11%) from 2019
Liabilities
Up$298,042
Up $249,320 (+512%) from 2019
Revenue
Down$2,017,140
Down $29,608 (-1.4%) from 2019
Expenses
Up$2,077,462
Up $35,791 (+1.8%) from 2019
Net Income
Down-$60,322
Down $65,399 (-1288%) from 2019
Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $411,291 | $612,073 | ▲ $200,782 |
| Accounts Receivable | $32,100 | $82,802 | ▲ $50,702 |
| Land, Buildings, and Equipment, Net | $42,852 | $38,068 | ▼ $4,784 |
| Cash and Non-Interest-Bearing Accounts | $89,291 | $34,013 | ▼ $55,278 |
| Intangible Assets | $27,618 | $25,194 | ▼ $2,424 |
| Prepaid Expenses and Deferred Charges | $5,700 | $5,700 | → $0 |
| Other Notes and Loans Receivable, Net | $264 | $264 | → $0 |
| Total Assets | $615,995 | $804,993 | ▲ $188,998 |
| Other Assets Total | $6,879 | $6,879 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $253,000 | - |
| Accounts Payable and Accrued Expenses | $45,852 | $41,919 | ▼ $3,933 |
| Other Liabilities | $2,870 | $3,123 | ▲ $253 |
| Total Liabilities | $48,722 | $298,042 | ▲ $249,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,273 | $506,951 | ▼ $60,322 |
| Total Net Assets Fund Balance | $567,273 | $506,951 | ▼ $60,322 |
| Total Liabilities and Net Assets / Fund Balance | $615,995 | $804,993 | ▲ $188,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,068 | $74,908 | $112,976 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Rivard | - | - | $150,000 | $150,000 |
| Robert Rivard | Secretary | PT | $146,924 | $146,924 |
| Name | Title |
|---|---|
| AJ Rodriguez | Chairman |
| Wayne Alexander | Vice Chairman/Treasurer |
| Brian Steward | Director |
| Cara Nichols | Director |
| Dr Erika Gonzalez | Director |
| Laura Saldivar Luna | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,757 |
| Other Expenses | $545,705 |
| Total Fundraising Expense | $288,343 |
| Grants and Similar Amounts Paid | $65,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,965 | $149,207 | $122,528 | $1,067,700 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $0 | $75,000 | $150,000 |
| Other Employee Benefits | $98,701 | $29,073 | $18,680 | $146,454 |
| Fees for Services Other | $122,860 | $2,652 | $1,929 | $127,441 |
| Payroll Taxes | $73,503 | $12,834 | $16,266 | $102,603 |
| Occupancy | $0 | $75,400 | $0 | $75,400 |
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Fees for Services Legal | $17,550 | $31,724 | $0 | $49,274 |
| Advertising | $47,617 | $947 | $39 | $48,603 |
| All Other Expenses | $22,041 | $8,657 | $14,063 | $44,761 |
| Information Technology | $28,801 | $3,442 | $0 | $32,243 |
| Travel | $24,878 | $2,843 | $3,575 | $31,296 |
| Office Expenses | $12,411 | $14,904 | $3,899 | $31,214 |
| Fees for Services Management | $0 | $0 | $18,000 | $18,000 |
| Depreciation Depletion | $15,050 | $2,425 | $0 | $17,475 |
| Conferences and Meetings | $9,168 | $1,417 | $692 | $11,277 |
| Insurance | $0 | $2,439 | $0 | $2,439 |
| Other Expenses | $1,905 | $0 | $0 | $1,905 |
| Total Functional Expenses | $1,441,964 | $347,155 | $288,343 | $2,077,462 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,950 |
| Fundraising Gross Income | $1,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $311,511 | $1,661 | $46,262 | $-44,601 |
| Total Events | $311,511 | $1,661 | $50,950 | $-49,289 |
| Liability | Amount |
|---|---|
| Other liabilities | $3,123 |
“Each member of the Board of Directors is provided a draft copy of the Form 990 before filing. Any questions or concerns are addressed prior to filing.”
“During the annual board meeting, all board members and officers are reminded of the conflict of interest policy and if statements are not received at the meeting, they are followed up on.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48603 |
| IRS990/AllOtherContributionsAmt | 0 | 798067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Rivard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102185497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 Gonzales St 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 692 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 309850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1712326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1708 |
| IRS990/CYOtherExpensesAmt | 0 | 545705 |
| IRS990/CYOtherRevenueAmt | 0 | -46774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466757 |
| IRS990/CYTotalExpensesAmt | 0 | 2077462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17475 |
| IRS990/Desc | 0 | The Rivard Report is San Antonios leading local online news source. Our content is available at no cost to everyone in the city and beyond. We publish without fear or favor, or any obligation to outside owners or interests. The Rivard Report is member-supported and we receive philanthropic and foundation funding, and we feature paid advertising and sponsorships. The engagement of readers, commenters, article contributors, and and financial supporters is vital to our growth and community service. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1376964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31724 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49274 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJ Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayne Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Rivard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Saldivar Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Erika Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cara Nichols |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 309850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2068090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2439 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1708 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112976 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 604409 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49289 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146454 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Media purchased |
| IRS990/OtherExpensesGrp/Desc | 3 | Research expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Photo sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5700 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Robert Rivard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349880 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide grants to other non profit organizations that promote educational type programs and provide educational resources |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1845661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3379 |
| IRS990/PYOtherExpensesAmt | 0 | 648083 |
| IRS990/PYOtherRevenueAmt | 0 | -173649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1342588 |
| IRS990/PYTotalExpensesAmt | 0 | 2041671 |
| IRS990/PYTotalRevenueAmt | 0 | 2046748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60322 |
| 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 | 2017140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1828788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1562006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4663430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1712326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1845661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1549624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7484683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 349880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 371357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1640978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4092006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1828788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1869166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5033655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 307160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 370225 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2062206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2217018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9125661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9133556 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38068 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.