Civic Intelligence

Resolve Inc.

990 • Fiscal year 2018 • EIN 52-1841035

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

1255 23rd Street NW No 275Washington, DC 20037

(202) 944-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,957,960

Down $179,479 (-3.5%) from 2017

Net Assets

Down

$3,709,365

Down $275,392 (-6.9%) from 2017

Liabilities

Up

$1,248,595

Up $95,913 (+8.3%) from 2017

Revenue And Expenses

Revenue

Down

$5,484,428

Down $1,249,953 (-19%) from 2017

Expenses

Up

$5,723,697

Up $700,057 (+14%) from 2017

Net Income

Down

-$239,269

Down $1,950,010 (-114%) from 2017

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

2018

Assets$4,957,960
Liabilities$1,248,595
Net Assets$3,709,365

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

2018

Revenue$5,484,428
Expenses$5,723,697
Net Income-$239,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,982,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,199,792$2,074,096▼ $125,696
Accounts Receivable$1,021,468$1,286,130▲ $264,662
Cash and Non-Interest-Bearing Accounts$1,546,361$1,226,593▼ $319,768
Land, Buildings, and Equipment, Net$296,918$245,625▼ $51,293
Prepaid Expenses and Deferred Charges$62,533$11,106▼ $51,427
Total Assets$5,137,439$4,957,960▼ $179,479
Other Assets Total$10,367$114,410▲ $104,043
Liabilities
Accounts Payable and Accrued Expenses$570,394$716,567▲ $146,173
Other Liabilities$582,288$532,028▼ $50,260
Total Liabilities$1,152,682$1,248,595▲ $95,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,776,007$3,030,022▼ $745,985
Unrestricted Net Assets$208,750$679,343▲ $470,593
Total Net Assets Fund Balance$3,984,757$3,709,365▼ $275,392
Total Liabilities and Net Assets / Fund Balance$5,137,439$4,957,960▼ $179,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,718$462,387$668,105
Other Land Buildings$32,452$83,101$115,553
Equipment$7,455$57,551$65,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D'ESPOSITOPresidentFT$219,221$47,288$266,509
Eric DinerstienDirector BiodiversityFT$159,287$38,883$198,170
Abby DilleyVice PresidentFT$180,105$17,802$197,907
Paul De MorganSenior MediatorFT$166,051$16,526$182,577
Jennifer Peyser VanhoorewegheSenior MediatorFT$142,765$14,498$157,263
Erin BongardBusiness ManagerFT$120,867$19,660$140,527

Board Members and Trustees

NameTitle
Glenn SigurdsonChairman
Jeffrey WrightVice Chair
David BakerDirector
Ramanie KunanayagamDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenAccounting Services1966 GREENSPRING DRIVE, Timonium, MD 21093$154,564
Lawrence ElworthProgram ConsultingPO BOX 1522, Burnsville, NC 28714$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,281
Program Service Revenue
$2,338,350
Investment Income
$146,141
Other Revenue
$132,656
All Other Contributions
$2,867,281
Change in Net Assets
$-239,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$93,520Fair Market Value
Total Noncash Contributions2$93,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,626,880
Salaries, Compensation, and Employee Benefits$2,062,750
Total Fundraising Expense$65,235
Grants and Similar Amounts Paid$34,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,108,704$26,784$1,350$2,136,838
Other Salaries and Wages$771,359$92,292$22,016$885,667
Current Officers, Directors, Trustees, and Key Employees$538,300$76,769$15,789$630,858
Occupancy$370,450$111,223-$481,673
Travel$359,886$21,281$10,000$391,167
Other Employee Benefits$284,772$23,207$8,152$316,131
Fees for Services Accounting$142,843$35,711-$178,554
Payroll Taxes$127,430$13,020$3,723$144,173
Conferences and Meetings$83,974$4,293$2,000$90,267
Pension Plan Contributions$82,851$865$2,205$85,921
Depreciation Depletion$58,108$20,416-$78,524
Office Expenses$69,700$3,691-$73,391
Fees for Services Legal$29,503$9,835-$39,338
Foreign Grants$34,067--$34,067
Insurance$21,013$7,384-$28,397
Fees for Service Investment Mgmnt Fees-$19,632-$19,632
Information Technology$9,599$3,197-$12,796
Other Expenses$9,677$2,131-$11,808
All Other Expenses$3,876$820-$4,696
Total Functional Expenses$5,172,292$486,170$65,235$5,723,697
International Activity

International Summary

Offices
0
Employees
33
Spending
$955,455

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/regrow015$517,572
North America - Canada and Mexico, But Not the United StatesProgram WorkPparmt06$268,035
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Work/grantmakingPparmt09$162,691
South AmericaProgram WorkPparmt02$6,177
AustraliaProgram WorkPparmt01$980
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$290,963
Deferred Rent$236,214
Deposits Refundable$4,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN D'ESPOSITO
Formed
1977
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
0

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 2,073,479. Management and general expenses 13,389. Fundraising expenses 1,350. Total expenses 2,088,218. Other professional fees: program service expenses 35,225. Management and general expenses 13,395. Fundraising expenses 0. Total expenses 48,620.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

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/GrossRentsGrp/RealAmt0132656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03197
IRS990/InformationTechnologyGrp/ProgramServicesAmt09599
IRS990/InformationTechnologyGrp/TotalAmt012796
IRS990/InsuranceGrp/ManagementAndGeneralAmt07384
IRS990/InsuranceGrp/ProgramServicesAmt021013
IRS990/InsuranceGrp/TotalAmt028397
IRS990/InvestmentIncomeGrp/ExclusionAmt045239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045239
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02199792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02074096
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245625
IRS990/LandBldgEquipCostOrOtherBssAmt0848664
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01497703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03984757
IRS990/NetAssetsOrFundBalancesEOYAmt03709365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132656
IRS990/NetUnrelatedBusTxblIncmAmt02727
IRS990/NetUnrlzdGainsLossesInvstAmt0-36123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111223
IRS990/OccupancyGrp/ProgramServicesAmt0370450
IRS990/OccupancyGrp/TotalAmt0481673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OfficeExpensesGrp/ProgramServicesAmt069700
IRS990/OfficeExpensesGrp/TotalAmt073391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010367
IRS990/OtherAssetsTotalGrp/EOYAmt0114410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316131
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32131
IRS990/OtherExpensesGrp/ProgramServicesAmt034365
IRS990/OtherExpensesGrp/ProgramServicesAmt122227
IRS990/OtherExpensesGrp/ProgramServicesAmt29588
IRS990/OtherExpensesGrp/ProgramServicesAmt39677
IRS990/OtherExpensesGrp/TotalAmt043997
IRS990/OtherExpensesGrp/TotalAmt123952
IRS990/OtherExpensesGrp/TotalAmt211850
IRS990/OtherExpensesGrp/TotalAmt311808
IRS990/OtherLiabilitiesGrp/BOYAmt0582288
IRS990/OtherLiabilitiesGrp/EOYAmt0532028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127430
IRS990/PayrollTaxesGrp/TotalAmt0144173
IRS990/PensionPlanContributionsGrp/FundraisingAmt02205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082851
IRS990/PensionPlanContributionsGrp/TotalAmt085921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011106
IRS990/PrincipalOfficerNm0STEPHEN D'ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455793
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056820
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, IMPACT INVESTMENT IN SOCIAL ENTERPRISE, AND CLIMATE RESPONSE INNOVATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02706122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01389162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068416
IRS990/PYInvestmentIncomeAmt0113087
IRS990/PYOtherExpensesAmt02940911
IRS990/PYOtherRevenueAmt0114314
IRS990/PYProgramServiceRevenueAmt06391112
IRS990/PYRevenuesLessExpensesAmt01710741
IRS990/PYSalariesCompEmpBnftPaidAmt02014313
IRS990/PYTotalExpensesAmt05023640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06734381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0132656
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02867281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02994891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02338350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06506980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06426530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05388434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03610654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024270948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637688
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt025151057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01822689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0248202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02114782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01822689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0248202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02114782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05205631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06622848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06426530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05388451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03622379
IRS990ScheduleA/Total509Grp/TotalAmt027265839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05383526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06749280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06544045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05521273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03767535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027965659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07455

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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