Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2020 • EIN 63-1135091

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 24, 2021

Organization ProfileWWW.EJI.ORG

View Organization Page

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

3rd percentile

$120,483

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

511%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$294,014,070

Up $190,444,570 (+184%) from 2019

Net Assets

Up

$293,662,827

Up $192,222,636 (+189%) from 2019

Liabilities

Down

$351,243

Down $1,778,066 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$216,199,193

Up $180,820,086 (+511%) from 2019

Expenses

Up

$25,240,427

Up $7,873,599 (+45%) from 2019

Net Income

Up

$190,958,766

Up $172,946,487 (+960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2020

Assets$294,014,070
Liabilities$351,243
Net Assets$293,662,827
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2020

Revenue$216,199,193
Expenses$25,240,427
Net Income$190,958,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 24, 2021
Return Version
2019v5.2
Gross Receipts
$238,302,351
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,975,815$229,878,116▲ $181,902,301
Land, Buildings, and Equipment, Net$49,481,140$50,782,932▲ $1,301,792
Pledges and Grants Receivable$4,603,129$8,499,556▲ $3,896,427
Cash and Non-Interest-Bearing Accounts$402,877$2,508,287▲ $2,105,410
Accounts Receivable$470,738$1,163,561▲ $692,823
Inventories for Sale or Use$496,125$642,542▲ $146,417
Prepaid Expenses and Deferred Charges$139,676$250,480▲ $110,804
Total Assets$103,569,500$294,014,070▲ $190,444,570
Other Assets Total$0$288,596▲ $288,596
Liabilities
Accounts Payable and Accrued Expenses$2,082,964$344,600▼ $1,738,364
Deferred Revenue$46,345$6,643▼ $39,702
Total Liabilities$2,129,309$351,243▼ $1,778,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,440,191$293,662,827▲ $192,222,636
Total Net Assets Fund Balance$101,440,191$293,662,827▲ $192,222,636
Total Liabilities and Net Assets / Fund Balance$103,569,500$294,014,070▲ $190,444,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,281,428$11,536,750$58,818,178
Land$3,056,257-$3,056,257
Other Land Buildings$243,425$260,242$503,667
Leasehold Improvements$109,634$328,902$438,536
Equipment$92,188$145,755$237,943
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte MorrisonSenior AttorneyFT$108,295$12,188$120,483
Eva AnsleySecretary/treasurerFT$64,979$12,787$77,766
Bryan StevensonExecutive DirectorFT-$6,025$6,025

Board Members and Trustees

NameTitle
Kim Taylor-thompsonChairman
Carlos WilliamsDirector
Dr Paul FarmerDirector
George KendallDirector
Jerome GrayDirector
Kathy VincentDirector
Martha MorganDirector
Ophelia DahlDirector
Randy HertzDirector
Scott DouglasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Harris ConstructionConstructionPO BOX 490, Auburn, AL 36831$7,538,926
Presidential Security & Protective ServiSecurity ServicesPO BOX 1727, Montgomery, AL 36102$1,045,738
Williams Blackstock ArchitectsArchitects2204 1ST AVENUE SO 200, Birmingham, AL 35233$966,583
Madeo USA LLCGraphics Design20 JAY STREET SUITE 500, Brooklyn, NY 11201$425,348
One Diversified LLCHardware And Services2975 NORTHWOODS PARKWAY, Norcross, GA 30071$399,408
Revenue and Support

Revenue Composition

Contributions and Grants
$212,484,268
Program Service Revenue
$2,057,013
Investment Income
$1,590,084
Other Revenue
$67,828
All Other Contributions
$212,484,268
Change in Net Assets
$190,958,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded319$8,510,418Fair Market Value (FMV)
Total Noncash Contributions319$8,510,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,045,817
Revenue Not Reported on Financial Statements
$3,153,376
Revenue Not Reported on Form 990
$1,354,386
Other Revenue Adjustments
$3,062,860
Total Revenue per Audited Statements
$214,400,203
Total Revenue per Form 990
$216,199,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,305,252
Salaries, Compensation, and Employee Benefits$8,935,175
Total Fundraising Expense$224,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,397,477$854,912$65,509$7,317,898
Depreciation Depletion$7,026,180$10,620$1,596$7,038,396
Office Expenses$1,983,082$17,278$2,087$2,002,447
All Other Expenses$940,102$13,316-$953,418
Other Employee Benefits$809,115$132,058$10,611$951,784
Other Expenses$570,856$27,214$47,402$570,856
Payroll Taxes$488,004$69,844$5,612$563,460
Travel$266,956$5,550$39,722$312,228
Insurance$140,506$12,013$1,451$153,970
Advertising$133,912--$133,912
Fees for Services Other$124,961$2,632$1,755$129,348
Current Officers, Directors, Trustees, and Key Employees$48,700$48,920$4,413$102,033
Fees for Services Management$35,266$23,022-$58,288
Total Functional Expenses$23,736,935$1,278,980$224,512$25,240,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,240,427
Expenses per Audited Statements$25,177,567
Total Expenses per Audited Statements$25,177,567
Expenses Not Reported on Financial Statements$62,860
Other Expense Adjustments$62,860
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board for review prior to filing.”

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

“The conflict of interest policy is reviewed annually at board meeting and directors are required to sign conflict form annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all state and federal requirements regarding public access to tax forms.”

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Secretary/treasurer
Phone
3342691803
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
168
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The equal justice initiative is a private, non-profit human rights organization committed to ending mass incarceration and excessive punishment in the united states, challenging racial and economic injustice, and protecting basic human rights for the most vulnerable people in american society. Achieving equality, justice, and fairness for all americans starts with learning and sharing the truth about our past. Eji's public education work is designed to help people learn, share, talk, and teach about america's history of racial injustice and its legacy. We have developed a multi-faceted tool kit that includes groundbreaking reports and interactive websites, powerful books and films, an award-winning calendar, and other resources. We are engaging at the grassroots level with communities across the country, and in 2018, we opened the legacy museum and the national memorial for peace and justice - two internationally acclaimed cultural institutions in montgomery where hundreds of thousands have come to learn, remember, and commit to truth telling about our history.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2017 through 2020 for all major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 62,860. Additional pledged grants 3,000,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 62,860.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACHIEVING EQUALITY, JUSTICE, AND FAIRNESS FOR ALL AMERICANS STARTS WITH LEARNING AND SHARING THE TRUTH ABOUT OUR PAST. EJI'S PUBLIC EDUCATION WORK IS DESIGNED TO HELP PEOPLE LEARN, SHARE, TALK, AND TEACH ABOUT AMERICA'S HISTORY OF RACIAL INJUSTICE AND ITS LEGACY. WE HAVE DEVELOPED A MULTI-FACETED TOOL KIT THAT INCLUDES GROUNDBREAKING REPORTS AND INTERACTIVE WEBSITES, POWERFUL BOOKS AND FILMS, AN AWARD-WINNING CALENDAR, AND OTHER RESOURCES. WE ARE ENGAGING AT THE GRASSROOTS LEVEL WITH COMMUNITIES ACROSS THE COUNTRY, AND IN 2018, WE OPENED THE LEGACY MUSEUM AND THE NATIONAL MEMORIAL FOR PEACE AND JUSTICE - TWO INTERNATIONALLY ACCLAIMED CULTURAL INSTITUTIONS IN MONTGOMERY WHERE HUNDREDS OF THOUSANDS HAVE COME TO LEARN, REMEMBER, AND COMMIT TO TRUTH TELLING ABOUT OUR HISTORY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAUL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM TAYLOR-THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108295
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ATTORNEY
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IRS990/FormationYr01994
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0238302351
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IRS990/InsuranceGrp/FundraisingAmt01451
IRS990/InsuranceGrp/ManagementAndGeneralAmt012013
IRS990/InsuranceGrp/ProgramServicesAmt0140506
IRS990/InsuranceGrp/TotalAmt0153970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0496125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0642542
IRS990/InvestmentExpenseAmt0-90516
IRS990/InvestmentIncomeGrp/ExclusionAmt01303915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01303915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012271649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049481140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050782932
IRS990/LandBldgEquipCostOrOtherBssAmt063054581
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022103158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101440191
IRS990/NetAssetsOrFundBalancesEOYAmt0293662827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01354386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101440191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293662827
IRS990/NoncashContributionsAmt08510418
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017278
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983082
IRS990/OfficeExpensesGrp/TotalAmt02002447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0288596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951784
IRS990/OtherExpensesGrp/Desc0DUES/FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE & COP
IRS990/OtherExpensesGrp/Desc3MERCHANDISE FOR RESALE
IRS990/OtherExpensesGrp/FundraisingAmt041068
IRS990/OtherExpensesGrp/FundraisingAmt13286
IRS990/OtherExpensesGrp/FundraisingAmt247402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127214
IRS990/OtherExpensesGrp/ProgramServicesAmt01926013
IRS990/OtherExpensesGrp/ProgramServicesAmt11827023
IRS990/OtherExpensesGrp/ProgramServicesAmt21018782
IRS990/OtherExpensesGrp/ProgramServicesAmt3570856
IRS990/OtherExpensesGrp/TotalAmt02028682
IRS990/OtherExpensesGrp/TotalAmt11857523
IRS990/OtherExpensesGrp/TotalAmt21066184
IRS990/OtherExpensesGrp/TotalAmt3570856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067828
IRS990/OtherRevenueTotalAmt067828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06397477
IRS990/OtherSalariesAndWagesGrp/TotalAmt07317898
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488004
IRS990/PayrollTaxesGrp/TotalAmt0563460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04603129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08499556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250480
IRS990/PrincipalOfficerNm0EVA ANSLEY
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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PAID REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362860
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956732
IRS990/PYOtherExpensesAmt010322397
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IRS990/PYProgramServiceRevenueAmt04180081
IRS990/PYRevenuesLessExpensesAmt018012279
IRS990/PYSalariesCompEmpBnftPaidAmt07044431
IRS990/PYTotalExpensesAmt017366828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035379107
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037503499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015515934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01303915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03158581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010612669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01105510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99280
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,014,070
Liabilities
$351,243
Net assets
$293,662,827
Revenue
$216,199,193
Expenses
$25,240,427
Net income
$190,958,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Detailed filing. Detailed filing data is available for this year.$294$0.35$294$216$25.2$191
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.13$101$35.4$17.4$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61
Peer Organizations

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