Civic Intelligence

Resolve Inc.

990 • Fiscal year 2016 • EIN 52-1841035

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1255 23rd Street NW No 275Washington, DC 20037

(202) 944-2300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,706,406

Up $460,810 (+14%) from 2015

Net Assets

Up

$2,036,226

Up $438,969 (+27%) from 2015

Liabilities

Up

$1,670,180

Up $21,841 (+1.3%) from 2015

Revenue

Up

$6,708,851

Up $1,094,558 (+19%) from 2015

Expenses

Up

$6,137,494

Up $546,029 (+9.8%) from 2015

Net Income

Up

$571,357

Up $548,529 (+2403%) from 2015

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 2010: $2,578,706Liabilities 2010: $671,274Net Assets 2010: $1,907,4322010Assets 2011: $3,103,321Liabilities 2011: $1,313,240Net Assets 2011: $1,790,0812011Assets 2012: $3,515,913Liabilities 2012: $2,200,528Net Assets 2012: $1,315,3852012Assets 2013: $2,998,487Liabilities 2013: $1,079,731Net Assets 2013: $1,918,7562013Assets 2014: $3,192,436Liabilities 2014: $1,195,584Net Assets 2014: $1,996,8532014Assets 2015: $3,245,596Liabilities 2015: $1,648,339Net Assets 2015: $1,597,2572015Assets 2016: $3,706,406Liabilities 2016: $1,670,180Net Assets 2016: $2,036,2262016Assets 2017: $5,137,439Liabilities 2017: $1,152,682Net Assets 2017: $3,984,7572017Assets 2018: $4,957,960Liabilities 2018: $1,248,595Net Assets 2018: $3,709,3652018Assets 2019: $5,818,642Liabilities 2019: $788,242Net Assets 2019: $5,030,4002019Assets 2020: $6,270,118Liabilities 2020: $1,296,895Net Assets 2020: $4,973,2232020Assets 2021: $5,188,855Liabilities 2021: $1,142,313Net Assets 2021: $4,046,5422021Assets 2022: $10,529,557Liabilities 2022: $4,278,563Net Assets 2022: $6,250,9942022Assets 2023: $11,853,685Liabilities 2023: $5,404,261Net Assets 2023: $6,449,4242023Assets 2024: $15,027,936Liabilities 2024: $9,054,950Net Assets 2024: $5,972,9862024

Highlighted filing

2016

Assets$3,706,406
Liabilities$1,670,180
Net Assets$2,036,226

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,296,5802010Expenses 2011: $3,557,3762011Expenses 2012: $3,807,6672012Revenue 2013: $3,693,939Expenses 2013: $3,922,261Net Income 2013: -$228,3222013Revenue 2014: $3,846,004Expenses 2014: $3,688,442Net Income 2014: $157,5622014Revenue 2015: $5,614,293Expenses 2015: $5,591,465Net Income 2015: $22,8282015Revenue 2016: $6,708,851Expenses 2016: $6,137,494Net Income 2016: $571,3572016Revenue 2017: $6,734,381Expenses 2017: $5,023,640Net Income 2017: $1,710,7412017Revenue 2018: $5,484,428Expenses 2018: $5,723,697Net Income 2018: -$239,2692018Revenue 2019: $6,475,562Expenses 2019: $5,352,376Net Income 2019: $1,123,1862019Revenue 2020: $5,678,566Expenses 2020: $5,768,292Net Income 2020: -$89,7262020Revenue 2021: $6,116,763Expenses 2021: $6,954,205Net Income 2021: -$837,4422021Revenue 2022: $8,576,633Expenses 2022: $6,078,657Net Income 2022: $2,497,9762022Revenue 2023: $8,107,014Expenses 2023: $7,761,849Net Income 2023: $345,1652023Revenue 2024: $9,925,710Expenses 2024: $10,554,748Net Income 2024: -$629,0382024

Highlighted filing

2016

Revenue$6,708,851
Expenses$6,137,494
Net Income$571,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,951,000
Mission and Program Overview

Mission

Resolve forges sustainable solutions to critical social, health, and environmental challenges by creating innovative partnerships where they are least likely and most needed. We envision a less polarized world with a shared commitment to transforming ambitious ideas into real benefits for people, communities, and ecosystems.

Resolve builds strong, enduring solutions to environmental, social, and health challenges. We help community, business, government, and ngo leaders get results and create lasting relationships through collaboration. Resolve is an independent non-profit organization with a thirty-eight year track record of success. We work with partners in the u.s. And internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$689,900$1,180,465▲ $490,565
Cash and Non-Interest-Bearing Accounts$957,651$1,077,928▲ $120,277
Investments in Publicly Traded Securities$1,091,492$1,068,767▼ $22,725
Land, Buildings, and Equipment, Net$429,728$360,897▼ $68,831
Prepaid Expenses and Deferred Charges$46,118$12,179▼ $33,939
Total Assets$3,245,596$3,706,406▲ $460,810
Other Assets Total$30,707$6,170▼ $24,537
Liabilities
Accounts Payable and Accrued Expenses$921,969$991,050▲ $69,081
Other Liabilities$726,370$679,130▼ $47,240
Total Liabilities$1,648,339$1,670,180▲ $21,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,088,506$1,807,130▲ $718,624
Unrestricted Net Assets$508,751$229,096▼ $279,655
Total Net Assets Fund Balance$1,597,257$2,036,226▲ $438,969
Total Liabilities and Net Assets / Fund Balance$3,245,596$3,706,406▲ $460,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,951$331,831$652,782
Other Land Buildings$37,385$73,896$111,281
Equipment$2,561$57,192$59,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D'ESPOSITOPresidentFT$217,303$31,989$249,292
Abby DilleyDirectorFT$171,486$16,892$188,378
Eric DinerstienDirector BiodiversityFT$141,489$28,600$170,089
Paul De MorganSenior MediatorFT$149,316$14,854$164,170
Daniel HooksFinance ManagerFT$110,890$28,727$139,617
Jennifer Peyser VanhoorewegheSenior MediatorFT$114,532$11,807$126,339
Erin BongardBusiness ManagerFT$76,992$14,735$91,727

Board Members and Trustees

NameTitle
Glenn SigurdsonChairman
Jeffrey WrightVice Chair
David BakerDirector
Kathleen GrantDirector
Paul B ThompsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenProgram Consulting570 OAK KNOLL LANE, Menlo Park, CA 94025$239,400
Lawrence ElworthAccounting Services1966 GREENSPRING DRIVE 300, Timonium, MD 21093$159,622
-Program ConsultingPO BOX 1522, Burnsville, NC 28714$129,586
-Program Consulting117 ROCHESTER PLACE, Baltimore, MD 20224$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,426,530
Investment Income
$187,809
Other Revenue
$94,512
Change in Net Assets
$571,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,211,947
Salaries, Compensation, and Employee Benefits$1,919,826
Total Fundraising Expense$67,038
Grants and Similar Amounts Paid$5,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,277,620$125,061$4,660$2,407,341
Other Salaries and Wages$851,681$265,003$29,916$1,146,600
Occupancy$359,954$122,827-$482,781
Travel$353,284$40,001$10,000$403,285
Other Employee Benefits$183,825$120,669$8,330$312,824
Current Officers, Directors, Trustees, and Key Employees$187,064$58,205$6,571$251,840
Fees for Services Accounting$62,164$186,490-$248,654
Conferences and Meetings$122,912$7,251$2,000$132,163
Payroll Taxes$68,832$44,155$3,089$116,076
Pension Plan Contributions$51,867$38,147$2,472$92,486
Depreciation Depletion$19,533$58,600-$78,133
Office Expenses$49,028$13,907-$62,935
All Other Expenses$20,749$17,076-$37,825
Other Expenses$14,292$16,000-$30,292
Insurance$4,639$19,096-$23,735
Fees for Services Legal$236$11,559-$11,795
Information Technology$1,970$5,546-$7,516
Foreign Grants$5,721--$5,721
Total Functional Expenses$4,842,802$1,227,654$67,038$6,137,494
International Activity

International Summary

Offices
0
Employees
35
Spending
$490,448

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Work/grantmakingPparmt/bws/regrow013$237,708
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Work/grantmakingPparmt013$98,751
North America - Canada and Mexico, But Not the United StatesProgram WorkPparmt03$97,100
South AmericaProgram WorkPparmt04$50,499
Asia- JapanProgram WorkPparmt01$3,300
Middle EastProgram WorkPparmt01$3,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive$377,017
Deferred Rent$302,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is reviewed by the cfo and presented to the finance, audit, and compliance committee of the board of directors typically prior to filing.

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

The board periodically monitors and reviews the conflict of interest policy. The most current reviewed version is dated 4/22/17

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Resolve Inc
EIN
52-1841035
Phone
2029442300
Address
1255 23RD STREET NW NO 275, WASHINGTON, DC 20037

Signing Officer

Name
STEPHEN D'ESPOSITO
Title
President
Phone
2029442300
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN D'ESPOSITO
Formed
1977
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,264,929. Management and general expenses 47,617. Fundraising expenses 4,660. Total expenses 2,317,206. Other professional fees: program service expenses 12,691. Management and general expenses 77,444. Fundraising expenses 0. Total expenses 90,135.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to income taxes in u.s. Federal jurisdictions and various state jurisdictions. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3217303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110890
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BIODIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0164806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0406955
IRS990/GrossReceiptsAmt06951000
IRS990/GrossRentsGrp/RealAmt094512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05546
IRS990/InformationTechnologyGrp/ProgramServicesAmt01970
IRS990/InformationTechnologyGrp/TotalAmt07516
IRS990/InsuranceGrp/ManagementAndGeneralAmt019096
IRS990/InsuranceGrp/ProgramServicesAmt04639
IRS990/InsuranceGrp/TotalAmt023735
IRS990/InvestmentIncomeGrp/ExclusionAmt023003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068767
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360897
IRS990/LandBldgEquipCostOrOtherBssAmt0823816
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242149
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT NON-PROFIT ORGANIZATION WITH A THIRTY-EIGHT YEAR TRACK RECORD OF SUCCESS. WE WORK WITH PARTNERS IN THE U.S. AND INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01597257
IRS990/NetAssetsOrFundBalancesEOYAmt02036226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122827
IRS990/OccupancyGrp/ProgramServicesAmt0359954
IRS990/OccupancyGrp/TotalAmt0482781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013907
IRS990/OfficeExpensesGrp/ProgramServicesAmt049028
IRS990/OfficeExpensesGrp/TotalAmt062935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030707
IRS990/OtherAssetsTotalGrp/EOYAmt06170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312824
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt086147
IRS990/OtherExpensesGrp/ProgramServicesAmt163739
IRS990/OtherExpensesGrp/ProgramServicesAmt257545
IRS990/OtherExpensesGrp/ProgramServicesAmt314292
IRS990/OtherExpensesGrp/TotalAmt0119421
IRS990/OtherExpensesGrp/TotalAmt1108526
IRS990/OtherExpensesGrp/TotalAmt257545
IRS990/OtherExpensesGrp/TotalAmt330292
IRS990/OtherLiabilitiesGrp/BOYAmt0726370
IRS990/OtherLiabilitiesGrp/EOYAmt0679130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044155
IRS990/PayrollTaxesGrp/ProgramServicesAmt068832
IRS990/PayrollTaxesGrp/TotalAmt0116076
IRS990/PensionPlanContributionsGrp/FundraisingAmt02472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051867
IRS990/PensionPlanContributionsGrp/TotalAmt092486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012179
IRS990/PrincipalOfficerNm0STEPHEN D'ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03824179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12566757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03824179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12566757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495717
IRS990/PYInvestmentIncomeAmt0114349
IRS990/PYOtherExpensesAmt03291086
IRS990/PYOtherRevenueAmt0111493
IRS990/PYProgramServiceRevenueAmt05388434
IRS990/PYRevenuesLessExpensesAmt022828
IRS990/PYSalariesCompEmpBnftPaidAmt01804662
IRS990/PYTotalExpensesAmt05591465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05614293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt094512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06426530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06426530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05388434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03610654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03315473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03265803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022006894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451669
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt021781634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0248202

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.05$5.97$9.93$10.6$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.40$6.45$8.11$7.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.28$6.25$8.58$6.08$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.05$6.12$6.95$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.30$4.97$5.68$5.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.79$5.03$6.48$5.35$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.25$3.71$5.48$5.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.15$3.98$6.73$5.02$1.71
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.67$2.04$6.71$6.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.65$1.60$5.61$5.59$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$1.20$2.00$3.85$3.69$0.16
2013Summary only. Only limited summary data is available for this year.$3.00$1.08$1.92$3.69$3.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.20$1.32$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.31$1.79$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.67$1.91$3.30