Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3257916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$84,372
Down $138,968 (-62%) from 2015
Net Assets
Down$13,020
Down $191,313 (-94%) from 2015
Liabilities
Up$71,352
Up $52,345 (+275%) from 2015
Revenue
Down$283,096
Down $121,958 (-30%) from 2015
Expenses
Down$474,409
Down $38,518 (-7.5%) from 2015
Net Income
Down-$191,313
Down $83,440 (-77%) from 2015
The respsonsible endowments coalition
The respsonsible endowments coalition works with students, alumni, and other university stakeholders to make endowments a force for positive social, envirornmental and economic change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,835 | $59,069 | ▲ $55,234 |
| Cash and Non-Interest-Bearing Accounts | $215,274 | $21,397 | ▼ $193,877 |
| Land, Buildings, and Equipment, Net | $3,368 | $2,105 | ▼ $1,263 |
| Prepaid Expenses and Deferred Charges | $863 | $1,801 | ▲ $938 |
| Total Assets | $223,340 | $84,372 | ▼ $138,968 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,007 | $48,149 | ▲ $29,142 |
| Unsecured Notes Loans Payable | - | $23,203 | - |
| Total Liabilities | $19,007 | $71,352 | ▲ $52,345 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $113,000 | $17,083 | ▼ $95,917 |
| Unrestricted Net Assets | $91,333 | $-4,063 | ▼ $95,396 |
| Total Net Assets Fund Balance | $204,333 | $13,020 | ▼ $191,313 |
| Total Liabilities and Net Assets / Fund Balance | $223,340 | $84,372 | ▼ $138,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,105 | $1,684 | $3,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcie Smith | Executive Director | FT | $63,281 | $63,281 |
| Name | Title |
|---|---|
| Molly Thomas-jensen | Co-chairperson |
| Patrick Young | Co-chairperson |
| Beatrice Ohene-okae | Director |
| Helen Cane | Director |
| Kevin Connor | Director |
| Marilyn Sneiderman | Director |
| Nancy Uddin | Director |
| Yessica Gonzalez | Director |
| Beth Herz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,597 |
| Other Expenses | $160,812 |
| Total Fundraising Expense | $45,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,474 | $29,016 | $30,950 | $193,440 |
| Current Officers, Directors, Trustees, and Key Employees | $43,663 | $9,493 | $10,125 | $63,281 |
| Travel | $43,376 | $752 | $133 | $44,261 |
| Other Employee Benefits | $0 | $34,906 | $0 | $34,906 |
| Payroll Taxes | $17,063 | $2,063 | $2,844 | $21,970 |
| Fees for Services Accounting | $0 | $19,881 | $0 | $19,881 |
| Occupancy | $4,966 | $14,134 | $0 | $19,100 |
| Conferences and Meetings | $16,622 | $168 | $0 | $16,790 |
| Other Expenses | $314 | $5,965 | $0 | $6,279 |
| Office Expenses | $4,198 | $1,050 | $0 | $5,248 |
| Information Technology | $4,408 | $735 | $31 | $5,174 |
| Insurance | $0 | $3,794 | $0 | $3,794 |
| All Other Expenses | $226 | $1,302 | $621 | $2,149 |
| Depreciation Depletion | $0 | $1,263 | $0 | $1,263 |
| Total Functional Expenses | $299,290 | $129,626 | $45,493 | $474,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $474,409 |
| Total Expenses per Audited Statements | $474,409 |
| Total Expenses per Form 990 | $474,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committee has the authority to act on behalf of the governing body.”
“Draft copy of 990 reviewed by board members.”
“All board members and staff are asked each year about conflicts, and are required to sign a conflict statement if they have any.”
“The human resources committee of the board of directors annually chooses a special subcommittee to perform the evaluation. If an officer met performance measures and the organization's financial situation justifies it, the board looks to peer organizations to gain an understanding of their salaries.”
“See answer to pt vi, line 15a”
“UPON REQUEST”
“CONTRIBUTIONS RECEIVABLE”
“SECURITY DEPOSIT”
“ACCOUNTS RECEIVABLE”
“PREPAID EXPENSES”
“Accounts payable”
“Accrued expenses”
“Professional development 150. 150. 0. 0.”
“Bank charges and fees 1678. 50. 1007. 621.”
“Dues and subscriptions 321. 26. 295. 0.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE RESPSONSIBLE ENDOWMENTS COALITION WORKS WITH STUDENTS, ALUMNI, AND OTHER UNIVERSITY STAKEHOLDERS TO MAKE ENDOWMENTS A FORCE FOR POSITIVE SOCIAL, ENVIRORNMENTAL AND ECONOMIC CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 256280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186738669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 FLATBUSH AVE FLOOR 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 160812 |
| IRS990/CYOtherRevenueAmt | 0 | 2321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313597 |
| IRS990/CYTotalExpensesAmt | 0 | 474409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1263 |
| IRS990/Desc | 0 | PROMOTING RESPONSIBLE INVESTMENT IN HIGHER EDUCATION AND SUPPORTING STUDENTS, ADMINISTRATORS AND TRUSTEES ON CAMPUSES NATIONWIDE ON THE IMPLEMENTATION OF RESPONSIBLE INVESTMENT PRACTICES. REC PARTICULARLY FOCUSES ON ACTIVE OWNERSHIP AND COMMUNITY INVESTMENT STRATEGIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY THOMAS-JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN CANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YESSICA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEATRICE OHENE-OKAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN SNEIDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY UDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIE SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63281 |
| 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/TitleTxt | 0 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3789 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RESPSONSIBLE ENDOWMENTS COALITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34906 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2321 |
| IRS990/OtherRevenueTotalAmt | 0 | 2321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1801 |
| IRS990/PrincipalOfficerNm | 0 | MARCIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 191371 |
| IRS990/PYOtherRevenueAmt | 0 | 2081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321556 |
| IRS990/PYTotalExpensesAmt | 0 | 512927 |
| IRS990/PYTotalRevenueAmt | 0 | 405054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191313 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 462. 2013: 4789. 2014: 1987. 2015: 2080. 2016: 2321. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2023309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2023309 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2023309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2037127 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 283096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 474409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 283096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 283096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 474409 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF 990 REVIEWED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND STAFF ARE ASKED EACH YEAR ABOUT CONFLICTS, AND ARE REQUIRED TO SIGN A CONFLICT STATEMENT IF THEY HAVE ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY CHOOSES A SPECIAL SUBCOMMITTEE TO PERFORM THE EVALUATION. IF AN OFFICER MET PERFORMANCE MEASURES AND THE ORGANIZATION'S FINANCIAL SITUATION JUSTIFIES IT, THE BOARD LOOKS TO PEER ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROFESSIONAL DEVELOPMENT 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES AND FEES 1678. 50. 1007. 621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND SUBSCRIPTIONS 321. 26. 295. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17083 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223340 |
| IRS990/TotalAssetsEOYAmt | 0 | 84372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223340 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.