Form 990, Part VI, Section A, Line 6
“The organization has nonvoting members.”
Scores are not available for this record yet.
Assets
Flat$1,904,201
Flat from 2017
Net Assets
Flat$1,449,635
Flat from 2017
Liabilities
Flat$454,566
Flat from 2017
Revenue
Flat$5,172,592
Flat from 2017
Expenses
Flat$4,830,231
Flat from 2017
Net Income
Flat$342,361
Flat from 2017
Net impact's mission is to inspire and equip emerging leaders to build a more just and sustainable world.
Net impact's mission is to mobilize new generations to use their skills and careers to drive transformational social and environmental change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $610,818 | $831,906 | ▲ $221,088 |
| Savings and Temporary Cash Investments | $584,437 | $585,873 | ▲ $1,436 |
| Pledges and Grants Receivable | $124,739 | $174,624 | ▲ $49,885 |
| Land, Buildings, and Equipment, Net | $157,037 | $126,885 | ▼ $30,152 |
| Prepaid Expenses and Deferred Charges | $32,588 | $58,097 | ▲ $25,509 |
| Accounts Receivable | $93,969 | $47,618 | ▼ $46,351 |
| Total Assets | $1,682,786 | $1,904,201 | ▲ $221,415 |
| Other Assets Total | $79,198 | $79,198 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,442 | $158,002 | ▲ $52,560 |
| Other Liabilities | $149,551 | $157,174 | ▲ $7,623 |
| Deferred Revenue | $314,953 | $135,907 | ▼ $179,046 |
| Escrow Account Liability | $5,566 | $3,483 | ▼ $2,083 |
| Total Liabilities | $575,512 | $454,566 | ▼ $120,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,532 | $863,902 | ▲ $152,370 |
| Temporarily Rstr Net Assets | $395,742 | $585,733 | ▲ $189,991 |
| Total Net Assets Fund Balance | $1,107,274 | $1,449,635 | ▲ $342,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,786 | $1,904,201 | ▲ $221,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $400,315 | $400,315 |
| Equipment | $50,090 | $53,335 | $103,425 |
| Leasehold Improvements | $76,795 | $21,632 | $98,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Maw | CEO | FT | $195,046 | $18,156 | $213,202 |
| S Catherine Muriel | Chief Marketing Officer | FT | $154,388 | $30,612 | $185,000 |
| Jeni Izuel | CFO/COO | FT | $159,678 | $6,528 | $166,206 |
| Name | Title |
|---|---|
| Michael Schreiber | Chair |
| Aaron Hurst | Director |
| Carol Cone | Director |
| David Stangis | Director |
| Jason Saul | Director |
| Joe Whinney | Director |
| Kathrin Winkler | Director |
| Kirsten Tobey | Director |
| Laura Asiala | Director |
| Meika Hollender | Director |
| Paulette Frank | Director |
| Ron Gonen | Director |
| Steven Schein | Director |
| Stuart Hart | Director |
| Cecily Joseph | Secretary |
| Jennifer Walske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,628,938 |
| Other Expenses | $2,201,293 |
| Total Fundraising Expense | $298,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,359,915 | $212,143 | $115,687 | $1,687,745 |
| Conferences and Meetings | $619,722 | $96 | $10,057 | $629,875 |
| Current Officers, Directors, Trustees, and Key Employees | $325,583 | $128,148 | $87,426 | $541,157 |
| Fees for Services Other | $489,885 | $5,056 | $7,112 | $502,053 |
| Occupancy | $282,318 | $32,191 | $30,249 | $344,758 |
| Other Employee Benefits | $164,695 | $39,351 | $20,961 | $225,007 |
| Payroll Taxes | $132,715 | $26,675 | $15,639 | $175,029 |
| Advertising | $166,246 | - | - | $166,246 |
| Travel | $100,983 | $2,872 | $2,264 | $106,119 |
| Fees for Services Accounting | - | $67,320 | - | $67,320 |
| Information Technology | $46,326 | $9,406 | $5,644 | $61,376 |
| Depreciation Depletion | $23,455 | $4,155 | $2,542 | $30,152 |
| Other Expenses | $23,436 | $432 | $901 | $24,769 |
| Insurance | - | $19,250 | - | $19,250 |
| Fees for Services Legal | $1,321 | $6,147 | - | $7,468 |
| Total Functional Expenses | $3,978,507 | $553,242 | $298,482 | $4,830,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,830,231 |
| Total Expenses per Audited Statements | $4,830,231 |
| Total Expenses per Form 990 | $4,830,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $157,174 |
“The organization has nonvoting members.”
“The organization's board members have the right to vote on the appointment of one or more members of the governing body. The organization also has nonvoting members.”
“The organization's board members have the right to vote on issues of governance. The organization also has nonvoting members.”
“The executive director shall ensure that form 990 and form 990-t (if necessary) shall be filed and any associated taxes or payments made, in a timely and accurate manner. The executive director shall sign and certify that the form 990 is accurate and complete. Each director on the board shall receive for their review and consideration an electronic draft of form 990 and form 990-t (if necessary) at least two weeks in advance of filing. All directors will be encouraged to review the entire form. Within one week of receipt of the draft form 990 and form 990-t (if necessary), all directors shall submit their comments and concerns, if any, to the cfo and the executive director, either of whom may address the comments and concerns, consulting with legal counsel as necessary. Directors shall identify and submit any critical concerns to the cfo, the executive director, and the board chair. Critical concerns shall be resolved jointly by the executive director and chair or by the executive committee of the board, and resolution of such concerns shall be communicated with the director raising the concern and the board, if deemed necessary by the executive director and chair. A copy of the filed form 990 and form 990-t (if necessary) shall be distributed to the entire board within one week after filing, together with a note identifying any material and substantial changes from the draft versions distributed earlier.”
“The organization's conflict of interest policy is distributed at the start of each calendar year. Each board member reviews and signs the policy, certifying they have no conflict of interest.”
“Bay area compensation data for comparable organizations and positions was compiled prior to recommending compensation for executive director and cfo to board for approval.”
“The organization makes its form 1023, 990 and 990-t (if applicable) available to the general public upon request.”
“The organization makes its governing documents, policies and financial statements available to the general public upon request.”
“Consulting and professional services: program service expenses 489,885. Management and general expenses 5,056. Fundraising expenses 7,112. Total expenses 502,053.”
“Net impact holds a portion of professional membership dues for use by the professional chapters. Regular (core) chapters receive 20%, and gold-standing chapters receive 30% of the dues for most membership types. This amount is calculated monthly. The balance on each custodial account is e-mailed on a quarterly basis by the chapters team to the head of each corresponding professional chapter, who may then request that balance be remitted to them.”
“The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the fiscal 2014 through 2016 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2017.”
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/ActivityOrMissionDesc | 0 | NET IMPACT'S MISSION IS TO MOBILIZE NEW GENERATIONS TO USE THEIR SKILLS AND CAREERS TO DRIVE TRANSFORMATIONAL SOCIAL AND ENVIRONMENTAL CHANGE. |
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| IRS990/Desc | 0 | CAMPUS PROGRAMS AND CHAPTER NETWORK: NET IMPACT'S CAMPUS LEADERSHIP PROGRAMS GIVE STUDENTS OPPORTUNITIES TO BUILD SKILLS AND DRIVE ACTION, AND INCLUDE CAMPUS CAMPAIGNS LIKE UP TO US. THE ORGANIZATION'S CAMPUS AND PROFESSIONAL CHAPTERS ARE LOCALLY BASED AND EDUCATE AND CONNECT EMERGING LEADERS AROUND THE GLOBE TO DRIVE SOCIAL AND ENVIRONMENTAL CHANGE ON CAMPUS AND THROUGHOUT THEIR CAREERS. CHAPTERS HOST NETWORKING, EDUCATIONAL, AND COMMUNITY SERVICE EVENTS, MANY OF WHICH ARE OPEN TO THE PUBLIC. NET IMPACT'S CHAPTERS DO NOT MEET THE DEFINITION OF LOCAL CHAPTERS OR AFFILIATES FOR PART VI, QUESTION 10A ON FORM 990 AS THE ORGANIZATION DOES NOT HAVE FINANCIAL OR PROGRAMMATIC OVERSIGHT OF LOCAL CHAPTERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5172592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5644 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602167 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 70096 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NET IMPACT'S MISSION IS TO MOBILIZE NEW GENERATIONS TO USE THEIR SKILLS AND CAREERS TO DRIVE TRANSFORMATIONAL SOCIAL AND ENVIRONMENTAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1449635 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30249 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225007 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES AND CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1359915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1687745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58097 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE AND GOVERNME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAREER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADS-MBA GUIDE, PUB'S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2254939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 587846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2254939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 587846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCE EDUCATION: THE ORGANIZATION'S FLAGSHIP ANNUAL CONFERENCE ATTRACTS 2000+ PASSIONATE NEW LEADERS. THE CONFERENCE IS OPEN TO THE PUBLIC AND FEATURES SPEAKERS, PANELS, AND WORKSHOPS FOCUSED ON TOPICS SUCH AS CORPORATE SOCIAL RESPONSIBILITY, SOCIAL ENTREPRENEURSHIP, AND ENVIRONMENTAL SUSTAINABILITY. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS AND OTHER ATTENDEES OF NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1136658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 619847 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP AND CAREER RESOURCES: MEMBERSHIP TO NET IMPACT IS FREE AND AVAILABLE TO ANYONE. MEMBERSHIP BENEFITS INCLUDE ACCESS TO ALL EDUCATIONAL AND CAREER RESOURCES PROVIDED BY THE ORGANIZATION, INCLUDING EDUCATIONAL PUBLICATIONS, JOB BOARD, AND NETWORK NEWSLETTERS. ANNUAL PREMIUM MEMBERSHIP IS A PAID LEVEL OF ACCESS PROVIDING ALL THE BENEFITS OF THE FREE MEMBERSHIP PLUS A DISCOUNT ON CONFERENCE REGISTRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181573 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1506079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 847 |
| IRS990/PYOtherExpensesAmt | 0 | 1728843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3225892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2985449 |
| IRS990/PYTotalExpensesAmt | 0 | 4714292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4732818 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3331741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2198593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8759682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2937484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3225892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3287105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3154118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2362092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14966691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.