Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3840271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$9,749,524
Down $3,069,173 (-24%) from 2017
Net Assets
Down$8,642,553
Down $2,776,427 (-24%) from 2017
Liabilities
Down$1,106,971
Down $292,746 (-21%) from 2017
Revenue
Down$7,716,948
Down $4,444,020 (-37%) from 2017
Expenses
Down$10,476,457
Down $1,184,102 (-10%) from 2017
Net Income
Down-$2,759,509
Down $3,259,918 (-651%) from 2017
Five pillars of society ensuring our next generation is citizen-ready.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,229,975 | $5,637,539 | ▼ $2,592,436 |
| Pledges and Grants Receivable | $3,764,466 | $3,397,004 | ▼ $367,462 |
| Investments in Publicly Traded Securities | $383,725 | $379,303 | ▼ $4,422 |
| Land, Buildings, and Equipment, Net | $303,812 | $256,536 | ▼ $47,276 |
| Prepaid Expenses and Deferred Charges | $86,948 | $11,282 | ▼ $75,666 |
| Total Assets | $12,818,697 | $9,749,524 | ▼ $3,069,173 |
| Other Assets Total | $49,771 | $67,860 | ▲ $18,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $801,139 | $572,431 | ▼ $228,708 |
| Other Liabilities | $598,578 | $534,540 | ▼ $64,038 |
| Total Liabilities | $1,399,717 | $1,106,971 | ▼ $292,746 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,799,628 | $8,451,536 | ▼ $2,348,092 |
| Unrestricted Net Assets | $619,352 | $191,017 | ▼ $428,335 |
| Total Net Assets Fund Balance | $11,418,980 | $8,642,553 | ▼ $2,776,427 |
| Total Liabilities and Net Assets / Fund Balance | $12,818,697 | $9,749,524 | ▼ $3,069,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,449 | $397,762 | $638,211 |
| Equipment | $16,087 | $166,059 | $182,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David S Kass | President Until 6/2018 | FT | $124,033 | $149,679 | $273,712 |
| Cynthia Sadler | VP Strategic Planning & Development | FT | $173,030 | $3,763 | $176,793 |
| Barry D Ford | President & CEO | FT | $161,794 | $10,987 | $172,781 |
| Sara Watson | Global Director Readynation | FT | $158,483 | $6,066 | $164,549 |
| Susan Bonilla | State Director | FT | $149,551 | $7,515 | $157,066 |
| Kimberly Huckabone | Human Resources Director | FT | $137,598 | $13,296 | $150,894 |
| Christopher Beakey | Senior Writer | FT | $144,222 | $6,509 | $150,731 |
| Name | Title |
|---|---|
| Norman R Seip | Board Chair |
| Art Acevedo | Board Member |
| Julie Fisher Cummings | Board Member |
| Patty Paterson | Board Member |
| Robert Dugger | Board Member |
| Roy Bostock | Board Member |
| Velma L Richardson | Board Member |
| Edward Flynn | Board Member Until 6/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ten 53 Newton LLC | Communications Consulting | 4020 EMMET DRIVE, Erie, PA 16511 | $113,515 |
| Community It Innovators | Computer Services | 1101 14TH ST NW STE 830, Washington, DC 20005 | $111,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,411,029 |
| Other Expenses | $3,065,428 |
| Total Fundraising Expense | $680,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,762,100 | $353,273 | $433,922 | $5,549,295 |
| Fees for Services Other | $928,739 | $84,444 | $52,343 | $1,065,526 |
| Other Employee Benefits | $742,888 | $55,111 | $67,692 | $865,691 |
| Occupancy | $362,165 | $213,173 | $15,696 | $591,034 |
| Payroll Taxes | $394,749 | $29,284 | $35,969 | $460,002 |
| Current Officers, Directors, Trustees, and Key Employees | $383,156 | $28,424 | $34,913 | $446,493 |
| Travel | $401,369 | $13,828 | $13,429 | $428,626 |
| Conferences and Meetings | $219,966 | $20 | $370 | $220,356 |
| Information Technology | $155,401 | $54,385 | $4,004 | $213,790 |
| Office Expenses | $155,304 | $25,197 | $2,604 | $183,105 |
| Pension Plan Contributions | $76,845 | $5,701 | $7,002 | $89,548 |
| Depreciation Depletion | $46,723 | $16,352 | $1,204 | $64,279 |
| Insurance | $22,126 | $22,903 | $1,686 | $46,715 |
| Fees for Services Legal | $21,514 | $24,185 | - | $45,699 |
| Fees for Services Accounting | - | $25,003 | - | $25,003 |
| Fees for Service Investment Mgmnt Fees | - | $18,308 | - | $18,308 |
| Other Expenses | $6,429 | $8 | $1,162 | $6,429 |
| All Other Expenses | - | $-1 | $1 | - |
| Total Functional Expenses | $8,795,095 | $1,001,133 | $680,229 | $10,476,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $534,540 |
“The organization's form 990 was prepared by the outside accountants. The draft return was reviewed by the director of finance, the vice president and chief operating officer, the vice president of development and the director of human capital and administration. A final copy of the 990 was then forwarded to the president and the board for review prior to filing with the irs.”
“Members of the board and employees are required to sign a conflict of interest agreement when joining the organization to confirm they understand the conflict of interest policy of the organization and acknowledge that there is no conflict of interest that they are aware of.”
“In determining compensation the organization used the guidestar compensation report, non-profit times compensation and benefits survey and 990 reported salaries for comparable organizations. The human capital director prepares a written analysis and presents this analysis to the board of directors, who make salary adjustment decisions for the president.”
“The organization's articles of incorporation, conflict of interest policy and financial statements are made available upon request.”
“Fees for service: program service expenses 39,698. Management and general expenses 152. Fundraising expenses 1,556. Total expenses 41,406. Professional fees: program service expenses 889,041. Management and general expenses 84,292. Fundraising expenses 50,787. Total expenses 1,024,120.”
“The council is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The council is not a private foundation. Income from certain activities not directly related to the council's exempt purpose, less applicable deductions, is subject to taxation as unrelated business income. For the year ended december 31, 2018, the council had no net unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 801139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIVE PILLARS OF SOCIETY ENSURING OUR NEXT GENERATION IS CITIZEN-READY. |
| IRS990/AllOtherContributionsAmt | 0 | 7522637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY D FORD JD PRESIDENT CE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024647005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 NEW YORK AVE NW NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 383156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 446493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 370 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 219966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4020 EMMET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 14TH ST NW STE 830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEN 53 NEWTON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY IT INNOVATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNICATIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7571637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66297 |
| IRS990/CYOtherExpensesAmt | 0 | 3065428 |
| IRS990/CYOtherRevenueAmt | 0 | 35614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2759509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7411029 |
| IRS990/CYTotalExpensesAmt | 0 | 10476457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 680229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7716948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64279 |
| IRS990/Desc | 0 | FIGHT CRIME: INVEST IN KIDSTHOUSANDS OF POLICE CHIEFS, SHERIFFS, PROSECUTORS, AND VIOLENCE SURVIVORS PROTECTING PUBLIC SAFETY BY PROMOTING SOLUTIONS THAT STEER KIDS AWAY FROM CRIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5130603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 49000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45699 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 928739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1065526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN R SEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE FISHER CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VELMA L RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY BOSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID S KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY D FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY HUCKABONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA SADLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 256741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 161794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER UNTIL 6/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT UNTIL 6/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR WRITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GLOBAL DIRECTOR READYNATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP STRATEGIC PLANNING & DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 506 |
| IRS990/GrossReceiptsAmt | 0 | 7716948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 213790 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 383725 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379303 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820357 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIVE PILLARS OF SOCIETY ENSURING OUR NEXT GENERATION IS CITIZEN-READY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11418980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8642553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 742888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 865691 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS, PU |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RETREAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOBBYING (STAFF) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 598578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 534540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35614 |
| IRS990/OtherRevenueTotalAmt | 0 | 35614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 433922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4762100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5549295 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 394749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460002 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3764466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3397004 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11282 |
| IRS990/PrincipalOfficerNm | 0 | BARRY D FORD JD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | READY NATION:BUSINESS EXECUTIVES BUILDING A SKILLED WORKFORCE BY PROMOTING SOLUTIONS THAT PREPARE CHILDREN TO SUCCEED IN EDUCATION, WORK, AND LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1744311 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHEPHERDING THE NEXT GENERATION:EVANGELICAL PASTORS AND MINISTRY LEADERS CALLING FOR BIBLICALLY-BASED AND EFFECTIVE APPROACHES TO STRENGTHEN FAMILIES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 893897 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAMPIONS FOR AMERICA'S FUTURE - ATHLETES AND COACHES PROMOTING POLICY SOLUTIONS FOR AT-RISK KIDS TO COMPETE IN LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MISSION: READINESSRETIRED ADMIRALS AND GENERALS STRENGTHENING NATIONAL SECURITY BY ENSURING KIDS STAY IN SCHOOL, STAY FIT, AND STAY OUT OF TROUBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 774138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 252146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11976018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181769 |
| IRS990/PYOtherExpensesAmt | 0 | 2964458 |
| IRS990/PYOtherRevenueAmt | 0 | 2681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 500409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8692178 |
| IRS990/PYTotalExpensesAmt | 0 | 11660559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12160968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2759509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8229975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5637539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 4,093. 2015 AMOUNT: $ 7,927. 2016 AMOUNT: $ 17,190. 2017 AMOUNT: $ 2,681. 2018 AMOUNT: $ 35,614. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7571637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11976018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9659486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11408465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11632358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52247964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4093 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50890 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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