Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$271,353
Up $17,591 (+6.9%) from 2013
Net Assets
Up$253,533
Up $2,231 (+0.9%) from 2013
Liabilities
Up$17,820
Up $15,360 (+624%) from 2013
Revenue
Up$623,584
Up $81,950 (+15%) from 2013
Expenses
Up$621,353
Up $239,068 (+63%) from 2013
Net Income
Down$2,231
Down $157,118 (-99%) from 2013
To raise awareness and funds for treatments and a cure for rett syndrome as well as to provide family support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,928 | $199,167 | ▲ $3,239 |
| Savings and Temporary Cash Investments | $40,176 | $40,188 | ▲ $12 |
| Inventories for Sale or Use | $13,674 | $27,131 | ▲ $13,457 |
| Prepaid Expenses and Deferred Charges | $2,484 | $3,367 | ▲ $883 |
| Total Assets | $253,762 | $271,353 | ▲ $17,591 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $12,320 | - |
| Grants Payable | - | $5,500 | - |
| Accounts Payable and Accrued Expenses | $2,460 | - | - |
| Total Liabilities | $2,460 | $17,820 | ▲ $15,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,302 | $253,533 | ▲ $2,231 |
| Total Net Assets Fund Balance | $251,302 | $253,533 | ▲ $2,231 |
| Total Liabilities and Net Assets / Fund Balance | $253,762 | $271,353 | ▲ $17,591 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ingrid Harding | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Roger Brooks | Chairman |
| Anton Gates | Board Member |
| Jennifer Shober | Board Member |
| Prem Manjooran | Board Member |
| Walter Trester | Board Member |
| Jennifer Miller | Secretary |
| Pam Maxwell | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $250,000 |
| Salaries, Compensation, and Employee Benefits | $198,987 |
| Other Expenses | $172,366 |
| Total Fundraising Expense | $1,485 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Other Salaries and Wages | $89,711 | $49,425 | - | $139,136 |
| Advertising | $69,125 | - | - | $69,125 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $9,000 | - | $45,000 |
| Occupancy | $12,097 | $12,099 | - | $24,196 |
| Payroll Taxes | $11,881 | $1,485 | $1,485 | $14,851 |
| All Other Expenses | $12,538 | $1,804 | - | $14,342 |
| Other Expenses | $6,306 | $701 | - | $7,007 |
| Fees for Services Accounting | $5,836 | $649 | - | $6,485 |
| Conferences and Meetings | $3,436 | $382 | - | $3,818 |
| Travel | $3,252 | $361 | - | $3,613 |
| Insurance | - | $1,805 | - | $1,805 |
| Interest | $94 | $11 | - | $105 |
| Total Functional Expenses | $518,646 | $101,222 | $1,485 | $621,353 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rsrt Research Grant | Trumbull, CT | - | To Fund Research | $250,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $509,899 |
| Fundraising Direct Expenses | $96,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Disney Princess | $378,351 | $378,351 | $80,017 | $298,334 |
| Golf Tournament | $70,426 | $70,426 | $9,852 | $60,574 |
| Total Events | $509,899 | $509,899 | $96,145 | $413,754 |
| Liability | Amount |
|---|---|
| Capital One 5286 | $6,136 |
| Payroll Checks Payable | $5,517 |
| PAYROLL TAX PAYABLE: MD INCOME TAX | $337 |
| Accrued Expenses | $150 |
| PAYROLL TAX PAYABLE:GA INCOME TAX | $76 |
| Sales Tax Payable | $61 |
| PAYROLL TAX PAYABLE: IN INCOME / LOC | $43 |
“The board of directors reviews form 990 prior to filing.”
“Board members are required to disclose any change in conflicts of interest at each board meeting.”
“Information is available upon request at adminstrative office.”
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 | 2460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AWARENESS AND FUNDS FOR TREATMENTS AND A CURE FOR RETT SYNDROME AS WELL AS TO PROVIDE FAMILY SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69125 |
| IRS990/AllOtherContributionsAmt | 0 | 194073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INGRID HARDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042772628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 S 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMELIA ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 172366 |
| IRS990/CYOtherRevenueAmt | 0 | 429499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198987 |
| IRS990/CYTotalExpensesAmt | 0 | 621353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THROUGH OUTREACH, WE PROVIDED ESSENTIAL AWARENESS AND EDUCATION ABOUT RETT SYNDROME AS WELL AS SUPPORTED FAMILIES WHO HAVE A CHILD WITH RETT SYNDROME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INGRID HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER TRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PREM MANJOORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SHOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTON GATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 509899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 731227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1805 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27131 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE AWARENESS AND FUNDS FOR TREATMENTS AND A CURE FOR RETT SYNDROME AS WELL AS TO PROVIDE FAMILY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253533 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 413754 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ON-LINE SERVICES & WEBSIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES: OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 4462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3367 |
| IRS990/PrincipalOfficerNm | 0 | INGRID HARDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A PORTION OF FUNDS WERE GRANTED TO THE RETT SYNDROME RESEARCH TRUST AND OTHER ORGANIZATIONS THAT ARE SEEKING A CURE FOR RETT SYNDROME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 70464 |
| IRS990/PYOtherRevenueAmt | 0 | 407562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111821 |
| IRS990/PYTotalExpensesAmt | 0 | 382285 |
| IRS990/PYTotalRevenueAmt | 0 | 541634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MERCHANDISE SALES 33,108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 820319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 520926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13795 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 820319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 820319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 868444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14990 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 6136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 76 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 61 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE 5286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL CHECKS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE: MD INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAX PAYABLE:GA INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAX PAYABLE: IN INCOME / LOC |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DISNEY PRINCESS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 378351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 61122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 509899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 378351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 70426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 61122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 509899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 413754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 96145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RSRT RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260687439 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 67 UNDER CLIFF ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TRUMBULL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06611 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES A LETTER OF RECEIPT FOR GRANTED FUNDS WHICH DETAILS THE PURPOSE AND USE OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST AT ADMINSTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 253762 |
| IRS990/TotalAssetsEOYAmt | 0 | 271353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194073 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1485 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 518646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271353 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/TravelGrp/TotalAmt | 0 | 3613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253533 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1881 S 14TH STREET 1 |
| IRS990/USAddress/CityNm | 0 | AMELIA ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.