Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
New Global Citizens
EIN 20-2531183 • 501(c)3 • Tempe, AZ
Profile
To educate, equip and mobilize young people to help solve the greatest challenges faced by communities around the world. To create a more just, equitable and sustainable world by bulding a movement of young people who take action to help solve the largest challenges faced by communities around the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$280,652
Up $55,141 (+24%) from 2014
Liabilities
Up$95,734
Up $67,926 (+244%) from 2014
Net Assets
Down$184,918
Down $12,785 (-6.5%) from 2014
Revenue
Up$403,479
Up $75,539 (+23%) from 2014
Expenses
Up$416,264
Up $93,515 (+29%) from 2014
Net Income
Down-$12,785
Down $17,976 (-346%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $280,652
- Liabilities
- $95,734
- Net assets
- $184,918
- Revenue
- $403,479
- Expenses
- $416,264
- Net income
- -$12,785
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $403,984
Mission and Program Overview
Mission
To educate, equip and mobilize young people to help solve the greatest challenges faced by communities around the world. To create a more just, equitable and sustainable world by bulding a movement of young people who take action to help solve the largest challenges faced by communities around the world.
New global citizens activates individuals to use their knowledge and skills to impact the global community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $90,884 | $145,856 | ▲ $54,972 |
| Cash and Non-Interest-Bearing Accounts | $77,656 | $72,545 | ▼ $5,111 |
| Land, Buildings, and Equipment, Net | $51,953 | $54,526 | ▲ $2,573 |
| Inventories for Sale or Use | $3,071 | $5,679 | ▲ $2,608 |
| Prepaid Expenses and Deferred Charges | $905 | $2,046 | ▲ $1,141 |
| Savings and Temporary Cash Investments | $1,042 | - | - |
| Total Assets | $225,511 | $280,652 | ▲ $55,141 |
| Liabilities | |||
| Deferred Revenue | $4,200 | $69,350 | ▲ $65,150 |
| Other Liabilities | $15,170 | $16,522 | ▲ $1,352 |
| Accounts Payable and Accrued Expenses | $8,438 | $9,862 | ▲ $1,424 |
| Total Liabilities | $27,808 | $95,734 | ▲ $67,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,841 | $124,918 | ▼ $49,923 |
| Temporarily Rstr Net Assets | $22,862 | $60,000 | ▲ $37,138 |
| Total Net Assets Fund Balance | $197,703 | $184,918 | ▼ $12,785 |
| Total Liabilities and Net Assets / Fund Balance | $225,511 | $280,652 | ▲ $55,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,526 | $1,558 | $56,084 |
| Equipment | - | $28,756 | $28,756 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $22,862 | $60,000 | - | $22,862 | $60,000 |
| 2013 | $65,000 | - | - | $42,138 | $22,862 |
| 2012 | $48,260 | $16,740 | - | - | $65,000 |
| 2011 | $48,260 | - | - | - | $48,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Vollmann | Exec. Director | FT | $73,000 | $73,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Rigby | Board Chair |
| Carol Cox | Board Vice Chair |
| Anne Kresse | Director |
| Antony Peloso | Director |
| Ariane Fisher | Director |
| Ashwin Khurana | Director |
| Courtney Klein | Director |
| Esther Hewlett | Director |
| Holly Boyer | Director |
| Jaime Casap | Director |
| Lynn Murphy | Director |
| Margaret Raffin | Director |
| Maya Ajmera | Director |
| Sakena Yacoobi | Director |
| Qiana Patterson | CEO |
| Gary Smith | Secretary |
| Kathleen Wade | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $308,586
- Program Service Revenue
- $94,619
- Investment Income
- $0
- Other Revenue
- $274
- All Other Contributions
- $308,586
- Change in Net Assets
- $-12,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,508 |
| Other Expenses | $182,756 |
| Total Fundraising Expense | $42,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,237 | $17,239 | $15,321 | $140,797 |
| Current Officers, Directors, Trustees, and Key Employees | $48,422 | $6,270 | $9,137 | $63,829 |
| All Other Expenses | $1,132 | $43,695 | - | $44,827 |
| Fees for Services Other | $36,811 | - | $3,000 | $39,811 |
| Travel | $31,478 | $3,692 | $814 | $35,984 |
| Office Expenses | $13,137 | $3,875 | $3,555 | $20,567 |
| Payroll Taxes | $14,424 | $2,060 | $2,248 | $18,732 |
| Occupancy | $6,549 | $4,400 | $2,522 | $13,471 |
| Other Employee Benefits | $2,547 | $7,245 | $358 | $10,150 |
| Advertising | $7,701 | $860 | - | $8,561 |
| Other Expenses | $4,749 | $483 | $4,516 | $4,749 |
| Fees for Services Accounting | - | $3,945 | - | $3,945 |
| Insurance | $36 | $2,753 | $115 | $2,904 |
| Depreciation Depletion | $1,402 | $78 | $78 | $1,558 |
| Interest | - | $91 | - | $91 |
| Total Functional Expenses | $276,625 | $97,241 | $42,398 | $416,264 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $7,150 |
| Accrued Other | $5,520 |
| Funds Held for Other Organizations | $3,852 |
| Accrued Payroll | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 11B
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section A, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Form 990, Part VI, Section A, Line 2
“Jennifer vollmann, ngc executive director, and jaime casap, ngc board member, are married. Jaime casap joined the board to bring his expertise in technology and education to the organization. Jaime casap is recused from all conversations related to the compensation and performance review of jennifer vollmann. Jennifer is no longer an employee or director at the organization.”
Filing and Contact Details
Filer
- Filer Name
- New Global Citizens
- EIN
- 20-2531183
- Phone
- 4809212602
- Address
- 1430 W BROADWAY ROAD Room 208, TEMPE, AZ 85282
Signing Officer
- Name
- Kathleen Wade
- Title
- Treasurer
- Phone
- 4809212602
- Signed
- 2015-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Az
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 4
- Volunteers
- 17
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other consultants are used to expand the programs of ngc into other states and schools. Consultants are also used to publicize the accomplishments of the organization to the general public.”
Raw XML AppendixShowing 400 of 535 raw XML fields
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| IRS990/Desc | 0 | NGC PROVIDES STUDENTS WITH A CONCRETE WAY TO CREATE COMMUNITY CHANGE, DEVELOP GLOBAL COMPETENCIES, AND BUILD 21ST CENTURY SKILLS, E.G. CRITICAL THINKING, COMMUNICATION, AND COLLABORATION. NGC WORKS PRIMARILY WITH STUDENTS IN GRADES 6-12 GRADE. OUR PROGRAM OFTEN SERVES AS THE FIRST EDUCATIONAL INTRODUCTION YOUNG PEOPLE HAVE TO GLOBAL AWARENESS AND SERVICE. THROUGH THE USE OF ONLINE CURRICULA AND RESOURCES, PROJECT-BASED LEARNING, AND SERVICE, NGC STUDENTS ARE TAKING ACTION LOCALLY TO IMPACT COMMUNITIES AROUND THE GLOBE THROUGH FUNDRAISING, ADVOCACY, AND COMMUNITY FOUNDATION. BY PARTICIPATING IN THE PROGRAM, STUDENTS DEVELOP A GLOBAL AWARENESS AND SKILL SET THAT PREPARES THEM TO THINK CRITICALLY, COLLABORATE, COMMUNICATE, LEAD, AND SOLVE PROBLEMS IN THE WORLD TODAY. IN FY 2015, NGC EXPANDED THE CLASSROOM PROGRAMS CIRRICULUM CONTENT BY 16 UNITS ACROSS A MULTITUDE OF SUBJECTS AND BOLSTERED THEIR ALLIGNMENT TO COMMON CORE STANDARDS, WHICH WILL ENABLE MORE EDUCATORS AND STUDENTS TO ACCESS THE MATERIALS NATIONWIDE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403984 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2904 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 91 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84840 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW GLOBAL CITIZENS ACTIVATES INDIVIDUALS TO USE THEIR KNOWLEDGE AND SKILLS TO IMPACT THE GLOBAL COMMUNITY. WE ACHIEVE OUR MISSION THROUGH UNIQUE AND INNOVATIVE INQUIRY-BASED PROGRAMS WHICH INTRODUCE STUDENTS TO GLOBAL ISSUES AND HELP THEM DEVELOP INTO COMPASSIONATE AND WELL-INFORMED LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184918 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10150 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PLEDGE DISCOUNT ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDS AWARDED BY TEAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2046 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAN RIGBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155295 |
| IRS990/PYOtherRevenueAmt | 0 | 252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167454 |
| IRS990/PYTotalExpensesAmt | 0 | 322749 |
| IRS990/PYTotalRevenueAmt | 0 | 327940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1391261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094771 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 296490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1391261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1391270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22862 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 42138 |
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