Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$608,106
Flat from 2018
Net Assets
Flat$526,501
Flat from 2018
Liabilities
Flat$81,605
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,486,165
Flat from 2018
Expenses
Flat$1,506,896
Flat from 2018
Net Income
Flat-$20,731
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,486,165
Mission and Program Overview
Mission
To observe, analyze and suggest improvements to the methods by which charitable organizations relate to, and interact with, all of their stakeholders, including their employees, their directors, their communities, and the larger community of charitable organizations within which they operate, and to strengthen the professional capacity and practice of individuals and organizations dedicated to charitable or creative endeavors.
To observe, analyze and suggest improvements to the methods by which charitableorganizations relate to, and interact with, all of their stakeholders, includingtheir employees, their directors, their communities, and the larger community ofcharitable organizations within which they operate, and to strengthen theprofessional capacity and practice of individuals and organizations dedicated tocharitable or creative endeavors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $40,000 | $300,000 | ▲ $260,000 |
| Cash and Non-Interest-Bearing Accounts | $117,991 | $167,532 | ▲ $49,541 |
| Savings and Temporary Cash Investments | $379,237 | $57,180 | ▼ $322,057 |
| Accounts Receivable | $4,769 | $44,179 | ▲ $39,410 |
| Prepaid Expenses and Deferred Charges | $24,148 | $21,871 | ▼ $2,277 |
| Land, Buildings, and Equipment, Net | $29,649 | $9,511 | ▼ $20,138 |
| Intangible Assets | $9,251 | $1,833 | ▼ $7,418 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $619,045 | $608,106 | ▼ $10,939 |
| Other Assets Total | $14,000 | $6,000 | ▼ $8,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,022 | $41,605 | ▲ $21,583 |
| Deferred Revenue | $51,791 | $40,000 | ▼ $11,791 |
| Total Liabilities | $71,813 | $81,605 | ▲ $9,792 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $303,639 | $282,500 | ▼ $21,139 |
| Unrestricted Net Assets | $243,593 | $244,001 | ▲ $408 |
| Total Net Assets Fund Balance | $547,232 | $526,501 | ▼ $20,731 |
| Total Liabilities and Net Assets / Fund Balance | $619,045 | $608,106 | ▼ $10,939 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,511 | $6,461 | $15,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Evans | President | FT | $243,587 | $11,739 | $255,326 |
| Melissa Dibble | Managing Director | FT | $133,027 | $8,862 | $141,889 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles McDermott | Chair/Treasurer |
| John McCann | Director |
| Kemi Ilesanmi | Director |
| Patrick Willingham | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $650,000
- Program Service Revenue
- $810,500
- Investment Income
- $3,592
- Other Revenue
- $22,073
- All Other Contributions
- $650,000
- Change in Net Assets
- $-20,731
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,486,165
- Total Revenue per Audited Statements
- $1,486,165
- Total Revenue per Form 990
- $1,486,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,031 |
| Other Expenses | $653,615 |
| Total Fundraising Expense | $44,539 |
| Grants and Similar Amounts Paid | $44,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $357,493 | $26,956 | $12,766 | $397,215 |
| Other Salaries and Wages | $273,447 | $58,373 | $15,700 | $347,520 |
| Fees for Services Other | $237,008 | $58 | - | $237,066 |
| Travel | $76,817 | - | $3,570 | $80,387 |
| Occupancy | $58,533 | $8,015 | $2,665 | $69,213 |
| Payroll Taxes | $41,852 | $5,731 | $1,905 | $49,488 |
| Grants to Domestic Orgs | $44,250 | - | - | $44,250 |
| Fees for Services Accounting | - | $32,828 | - | $32,828 |
| Office Expenses | $26,225 | $3,591 | $1,194 | $31,010 |
| Information Technology | $19,459 | $2,664 | $886 | $23,009 |
| Other Expenses | $115,053 | $20,154 | $3,258 | $20,154 |
| Other Employee Benefits | $8,433 | $2,382 | $470 | $11,285 |
| Depreciation Depletion | $7,895 | $929 | $464 | $9,288 |
| Insurance | - | $4,262 | - | $4,262 |
| Pension Plan Contributions | $2,973 | $250 | $300 | $3,523 |
| Conferences and Meetings | $66 | $132 | $1,122 | $1,320 |
| Fees for Services Legal | $736 | - | - | $736 |
| Advertising | - | - | $239 | $239 |
| Total Functional Expenses | $1,270,240 | $192,117 | $44,539 | $1,506,896 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,506,896 |
| Total Expenses per Audited Statements | $1,506,896 |
| Total Expenses per Form 990 | $1,506,896 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Perfoming Arts | Wasilla, AK | 501(c)(3) | New Pathways grant | $10,000 |
| Kheprw Institute | Indianapolis, IN | 501(c)(3) | Innovation re-grant | $9,250 |
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 |
|---|---|---|---|---|
| Patrick Willingham | Board Member | Contract Revenue | No | $31,780 |
| John McCann | Board Member | Consulting Services | No | $12,000 |
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
- Yes
- Audit committee
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Richard Evans, President has a family relationship with Melissa Dibble, Managing Director.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“EmcArts 990 data is initially assembled by the auditor after the annual financial audit is completed. Then the draft document is reviewed by both the Managing Director and Operations and Program Coordinator. After any revisions are made, if needed, EmcArts staff leaders share the draft with the Board Chair/Treasurer to check for consistency in reporting. Upon these reviews, the signed copies are then promptly submitted, and the full EmcArts board reviews the 990 document at their next Board meeting as part of the formal agenda.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board Members receive a copy of said policy annually, and sign off on receipt of it, as do all staff members and subcontractors, upon signing their letters of agreement with the organization. EmcArts explicitly asks that, if any staff or Board member foresees a situation that may give rise to a conflict of interest, they bring it before the Board and/or the Managing Director. Although no actions have been necessary to this point, the Managing Director holds the responsibility for enforcing the policy should any disruptive situations arise.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation of the President and Managing Director of EmcArts, as well as the aggregate of the staff compensation line, is reviewed when the board reviews drafts of the upcoming FY budget, and then subsequently votes to approve the proposed budget. Details of raises in pay proposed by the Managing Director for all staff, and by the Board Chair and/or President for the President and Managing Directorb”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Annually EmcArts makes its latest governing documents available to the public through the website Guidestar.org. The organization regularly complies with sharing the most recent three years of 990 documents and updates our profile regularly. If we are requested to share such documents (such as when we are submitting a grant request to a private foundation), we do so to the full extent requested.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Annually EmcArts makes its latest governing documents available to the public through the website Guidestar.org. The organization regularly complies with sharing the most recent three years of 990 documents and updates our profile regularly. If we are requested to share such documents (such as when we are submitting a grant request to a private foundation), we do so to the full extent requested.”
Filing and Contact Details
Filer
- Filer Name
- Emcarts Inc
- EIN
- 20-3597301
- Phone
- 3363774212
- Address
- PO BOX 20011, WINSTONSALEM, NC 27120
Signing Officer
- Name
- Jonathan Halsey
- Title
- Managing Director
- Signed
- 2019-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Evans
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 10
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“There were no changes to the oversight process in the current year.”
Financial Statement Notes
Part X : FIN48 Footnote
“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
Raw XML AppendixShowing 400 of 555 raw XML fields
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To observe, analyze and suggest improvements to the methods by which charitableorganizations relate to, and interact with, all of their stakeholders, includingtheir employees, their directors, their communities, and the larger community ofcharitable organizations within which they operate, and to strengthen theprofessional capacity and practice of individuals and organizations dedicated tocharitable or creative endeavors. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 650000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363774212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397215 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3592 |
| IRS990/CYOtherExpensesAmt | 0 | 653615 |
| IRS990/CYOtherRevenueAmt | 0 | 22073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809031 |
| IRS990/CYTotalExpensesAmt | 0 | 1506896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1486165 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 464 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9288 |
| IRS990/Desc | 0 | EmcArts delivered services via three types of programs in 2018 adaptive leadership and facilitation programs for individuals (Artist Workshops, Staging Change Associate Facilitator Initiative, and Adaptive Leaders as Cultural Innovators), for organizations (Single Organization Services, New Pathways for the Arts, and Staging Change) and for communities to address their selected complex-adaptive challenges within their city (Community Innovation Workshops and Community Innovation Labs).The Artist Workshop programs served 20 participants in 2018 in both Chattanooga and Charlotte, empowering artists to take their learnings from the workshops to their individual communities and beyond. Artist Workshops were scheduled to begin in both Pittsburgh and Louisville in 2019. As part of Torontos Staging Change program, 9 local facilitators engaged with EmcArts content and were trained in facilitation practices in order to build local capacity and foster connections with the citys performing arts community. Finally, recruitment began for the third round of Adaptive Leaders as Cultural Innovators with an information session and opening workshop in Detroit for 13 participants, with plans to serve individual leaders in three cohorts in Southeast Michigan, the Greater New York City area, and Houston across 2019 and 2020. The organization's Single Organization Services programs served 3 arts non-profit organizations, conducting adaptive planning processes with working groups from those organizations.In Charlotte, 10 arts and cultural organizations engaged with our New Pathways workshop series and innovation forums. In Houston, 3 organizations completed an incubating innovation process as part of New Pathways and began the process of scaling up their prototypes. A second round of New Pathways | Houston was also approved, with workshops set to begin in the fall of 2019. In Alaska, 4 organizations engaged with EmcArts as we concluded the New Pathways program with capital grant support. Torontos Staging Change program saw participation from 14 performing arts organizations in the workshop phase. Finally, a series of workshops for the New California Arts Fund engaged 6 arts organizations across the state of California.EmcArts community work saw us sunset the Community Innovation Labs Program in Indianapolis, engaging with 72 individuals across workshops, two rounds of Small Experiments with Radical Intent, and the SenseMaker story collection process. EmcArts also initiated its Community Innovation Workshop series with a program in Waterville, Maine that included 28 participants in six half-day workshops. Community Innovation Workshops were scheduled to begin in Mount Clemens, Michigan and Whitinsville, Massachusetts in 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1270240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32828 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 736 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237066 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Willingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kemi Ilesanmi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Dibble |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 243587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133027 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 44250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 886 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4262 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1833 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15972 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To observe, analyze and suggest improvements to the methods by which charitableorganizations relate to, and interact with, all of their stakeholders, includingtheir employees, their directors, their communities, and the larger community ofcharitable organizations within which they operate, and to strengthen theprofessional capacity and practice of individuals and organizations dedicated tocharitable or creative endeavors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31010 |
| 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 | 14000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Team & board meeting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20154 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Incom |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21613 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 22073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49488 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21871 |
| IRS990/PrincipalOfficerNm | 0 | Richard Evans |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 810500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290445 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 925346 |
| IRS990/PYOtherRevenueAmt | 0 | 10008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1407090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993495 |
| IRS990/PYTotalExpensesAmt | 0 | 2209286 |
| IRS990/PYTotalRevenueAmt | 0 | 802196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20731 |
| 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 | 810500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4603196 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 810500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 648785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3148789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22073 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7446 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39527 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7751985 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1460500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2182537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7751985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1486165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 802387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2319030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2182537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7813802 |
| 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/ExpensesSubtotalAmt | 0 | 1506896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1486165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1506896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1486165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1486165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1506896 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9250 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $608,106
- Liabilities
- $81,605
- Net assets
- $526,501
- Revenue
- $1,486,165
- Expenses
- $1,506,896
- Net income
- -$20,731