Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$939,319
Down $399,142 (-30%) from 2015
Net Assets
Down$907,375
Down $423,770 (-32%) from 2015
Liabilities
Up$31,944
Up $24,628 (+337%) from 2015
Revenue And Expenses
Revenue
Up$1,824,363
Up $130,772 (+7.7%) from 2015
Expenses
Up$1,821,495
Up $529,155 (+41%) from 2015
Net Income
Down$2,868
Down $398,383 (-99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $1,824,363
Mission and Program Overview
Mission
Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,132,280 | $860,406 | ▼ $271,874 |
| Cash and Non-Interest-Bearing Accounts | $197,392 | $71,698 | ▼ $125,694 |
| Land, Buildings, and Equipment, Net | $5,249 | $3,775 | ▼ $1,474 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,338,461 | $939,319 | ▼ $399,142 |
| Other Assets Total | $3,540 | $3,440 | ▼ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,461 | $31,944 | ▲ $25,483 |
| Other Liabilities | $855 | - | - |
| Total Liabilities | $7,316 | $31,944 | ▲ $24,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,331,145 | $907,375 | ▼ $423,770 |
| Total Net Assets Fund Balance | $1,331,145 | $907,375 | ▼ $423,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,461 | $939,319 | ▼ $399,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,379 | $2,749 | $5,128 |
| Other Land Buildings | $1,396 | $883 | $2,279 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Areva D Martin | President | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bonnie Berry LaMon | Vice President |
| Daryl Osby | Director |
| Anshu Batra MD | Trustee |
| Kym Whitley | Trustee |
| Oscar Madrigal | Trustee |
| Rahel Z Mengiste | Trustee |
| Randy Miller | Trustee |
| Shamya Ullah | Trustee |
| Yvette Chappel-Ingram | Trustee |
| Sonjia White | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,375,759
- Program Service Revenue
- $448,526
- Investment Income
- $78
- Other Revenue
- $0
- All Other Contributions
- $778,309
- Change in Net Assets
- $2,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,074,475 |
| Other Expenses | $747,020 |
| Total Fundraising Expense | $268,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,026 | $47,390 | $47,390 | $947,806 |
| All Other Expenses | $122,652 | $6,981 | $49,346 | $178,979 |
| Fees for Services Other | $120,910 | $43,036 | - | $163,946 |
| Payroll Taxes | $89,835 | $4,991 | $4,991 | $99,817 |
| Fees for Services Management | $39,849 | - | $28,000 | $67,849 |
| Advertising | $45,858 | - | $400 | $46,258 |
| Information Technology | $28,037 | $3,526 | - | $31,563 |
| Other Employee Benefits | $26,852 | - | - | $26,852 |
| Office Expenses | $6,132 | $16,818 | - | $22,950 |
| Other Expenses | $18,350 | - | $7,474 | $18,350 |
| Travel | $8,253 | - | $1,172 | $9,425 |
| Insurance | $6,758 | - | - | $6,758 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Depreciation Depletion | - | $1,499 | - | $1,499 |
| Total Functional Expenses | $1,426,884 | $125,991 | $268,620 | $1,821,495 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| TamcoAreva Martin | SNN President | Consulting Fees | No | $60,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 was distributed to all board members for review.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Special Needs Network Inc
- EIN
- 05-0617904
- Phone
- 3232917100
- Address
- 4401 Crenshaw Blvd, Los Angeles, CA 90043
Signing Officer
- Name
- Areva Martin
- Title
- President
- Signed
- 2019-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 71
Preparer
- Firm
- John W Weldon CPA
- Address
- 11600 Washington Place Suite 105, Los Angeles, CA 90066-5000
- Preparer
- John W Weldon
- Phone
- 3103907487
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Center for Autism and Developmental Disabilities (C.A.D.D.) -The clinic provide a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at at-risk and low-income youth and families and provide services such as family counseling, legal support services, and educational training for parents and caretakers OTHER PROGRAM SERVICES 5: Tools For Transformation - This comprehensive parent and professional conference focuses on issues related to autism, learning disabilities, ADHD, mental health, and other developmental disabilities. The largest conference of its kind in Los Angeles, Tools for Transformation, convenes renowned experts in medicine, law, education, and advocacy for the purpose of providing families with cutting-edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.Activities also include book signings with special guest authors, an advanced advocates summit, plenary session, networking luncheon, and an awards presentation for exemplary community figures including outstanding students who have beat the odds to achieve success in their education and or career. Families are treated to a comprehensive resource fair where they have the opportunity to meet with health service providers, disability rights attorneys, and other special needs professionals.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Reversal of prior year accrued revenue = -$426638”
Amended Explanation
“Reporting officer income on form 990 section vii section a line 8 in the amount of $60,000. Also, form 990 part vi, section b line 11a was changed to yes.”
Reversal of Prior Year Pledge
“In 2015 special needs networkinc. Reported $426,638 of pledge income since the entity is an accrual based taxpayer. It was determined in 2016 that the pledge would not be collected; therefore pledge receivables were reduced on the balance sheet and fund balances were also reduced.”
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6758 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7407 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -426638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26852 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTAL/CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114807 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18350 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18350 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 947806 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 860406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448526 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACK TO SCHOOL HEALTH AND SCIENCES RESOURCE FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP JPAC FREE BEHAVIOR AND SKILL SERVICES TO UNDERSERVED COMMUNITY OF SOUTH LOS ANGELES, REGISTERED OVER 450 CHILDREN AND NONE WERE TURNED AWAY DUE TO SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1693491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648540 |
| IRS990/PYTotalExpensesAmt | 0 | 1292340 |
| IRS990/PYTotalRevenueAmt | 0 | 1693591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1375759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3069250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3069250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1375759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3069250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3069250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TamcoAreva Martin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SNN President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING FEES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Center for Autism and Developmental Disabilities (C.A.D.D.) -The clinic provide a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at at-risk and low-income youth and families and provide services such as family counseling, legal support services, and educational training for parents and caretakers OTHER PROGRAM SERVICES 5: Tools For Transformation - This comprehensive parent and professional conference focuses on issues related to autism, learning disabilities, ADHD, mental health, and other developmental disabilities. The largest conference of its kind in Los Angeles, Tools for Transformation, convenes renowned experts in medicine, law, education, and advocacy for the purpose of providing families with cutting-edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.Activities also include book signings with special guest authors, an advanced advocates summit, plenary session, networking luncheon, and an awards presentation for exemplary community figures including outstanding students who have beat the odds to achieve success in their education and or career. Families are treated to a comprehensive resource fair where they have the opportunity to meet with health service providers, disability rights attorneys, and other special needs professionals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 was distributed to all board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVERSAL OF PRIOR YEAR ACCRUED REVENUE = -$426638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPORTING OFFICER INCOME ON FORM 990 SECTION VII SECTION A LINE 8 IN THE AMOUNT OF $60,000. ALSO, FORM 990 PART VI, SECTION B LINE 11A WAS CHANGED TO YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN 2015 SPECIAL NEEDS NETWORKINC. REPORTED $426,638 OF PLEDGE INCOME SINCE THE ENTITY IS AN ACCRUAL BASED TAXPAYER. IT WAS DETERMINED IN 2016 THAT THE PLEDGE WOULD NOT BE COLLECTED; THEREFORE PLEDGE RECEIVABLES WERE REDUCED ON THE BALANCE SHEET AND FUND BALANCES WERE ALSO REDUCED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | REVERSAL OF PRIOR YEAR PLEDGE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1338461 |
| IRS990/TotalAssetsEOYAmt | 0 | 939319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1338461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1375759 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 268620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1426884 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $939,319
- Liabilities
- $31,944
- Net assets
- $907,375
- Revenue
- $1,824,363
- Expenses
- $1,821,495
- Net income
- $2,868