Civic Intelligence

Need in Deed

990 • Fiscal year 2017 • EIN 22-2801813

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

211 N 13th Street Suite 501Philadelphia, PA 19107

(215) 242-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,512

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,071,653

Up $58,115 (+5.7%) from 2016

Net Assets

Up

$1,059,822

Up $54,609 (+5.4%) from 2016

Liabilities

Up

$11,831

Up $3,506 (+42%) from 2016

Revenue

Down

$670,753

Down $31,982 (-4.6%) from 2016

Expenses

Down

$699,202

Down $60,371 (-7.9%) from 2016

Net Income

Up

-$28,449

Up $28,389 (+50%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $856,238Liabilities 2012: $142,920Net Assets 2012: $713,3182012Assets 2013: $883,278Liabilities 2013: $127,988Net Assets 2013: $755,2902013Assets 2014: $941,919Liabilities 2014: $78,788Net Assets 2014: $863,1312014Assets 2015: $1,107,456Liabilities 2015: $34,676Net Assets 2015: $1,072,7802015Assets 2016: $1,013,538Liabilities 2016: $8,325Net Assets 2016: $1,005,2132016Assets 2017: $1,071,653Liabilities 2017: $11,831Net Assets 2017: $1,059,8222017Assets 2018: $1,112,655Liabilities 2018: $11,141Net Assets 2018: $1,101,5142018Assets 2019: $1,034,764Liabilities 2019: $21,030Net Assets 2019: $1,013,7342019Assets 2020: $1,183,897Liabilities 2020: $96,080Net Assets 2020: $1,087,8172020Assets 2021: $1,490,684Liabilities 2021: $133,947Net Assets 2021: $1,356,7372021Assets 2022: $1,174,484Liabilities 2022: $13,549Net Assets 2022: $1,160,9352022Assets 2023: $1,252,212Liabilities 2023: $23,720Net Assets 2023: $1,228,4922023Assets 2024: $1,436,675Liabilities 2024: $38,990Net Assets 2024: $1,397,6852024Assets 2025: $1,536,355Liabilities 2025: $103,465Net Assets 2025: $1,432,8902025

Highlighted filing

2017

Assets$1,071,653
Liabilities$11,831
Net Assets$1,059,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $721,479Expenses 2012: $657,756Net Income 2012: $63,7232012Revenue 2013: $749,298Expenses 2013: $753,658Net Income 2013: -$4,3602013Revenue 2014: $776,083Expenses 2014: $744,639Net Income 2014: $31,4442014Revenue 2015: $970,902Expenses 2015: $760,858Net Income 2015: $210,0442015Revenue 2016: $702,735Expenses 2016: $759,573Net Income 2016: -$56,8382016Revenue 2017: $670,753Expenses 2017: $699,202Net Income 2017: -$28,4492017Revenue 2018: $727,678Expenses 2018: $674,212Net Income 2018: $53,4662018Revenue 2019: $619,361Expenses 2019: $745,114Net Income 2019: -$125,7532019Revenue 2020: $726,713Expenses 2020: $662,161Net Income 2020: $64,5522020Revenue 2021: $708,074Expenses 2021: $717,404Net Income 2021: -$9,3302021Revenue 2022: $716,384Expenses 2022: $728,287Net Income 2022: -$11,9032022Revenue 2023: $692,388Expenses 2023: $616,561Net Income 2023: $75,8272023Revenue 2024: $645,519Expenses 2024: $609,511Net Income 2024: $36,0082024Revenue 2025: $604,075Expenses 2025: $676,196Net Income 2025: -$72,1212025

Highlighted filing

2017

Revenue$670,753
Expenses$699,202
Net Income-$28,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$793,643
Mission and Program Overview

Mission

With commitment to equity in education, need in deed improves the education experience of students grades 3-8 in philadelphia's public schools, transforming teaching and learning through a unique approach to service- learning that connects the classroom with the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$892,200$921,044▲ $28,844
Cash and Non-Interest-Bearing Accounts$44,922$83,798▲ $38,876
Savings and Temporary Cash Investments$42,727$60,455▲ $17,728
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$5,389$3,056▼ $2,333
Total Assets$1,013,538$1,071,653▲ $58,115
Other Assets Total$3,300$3,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,325$11,831▲ $3,506
Total Liabilities$8,325$11,831▲ $3,506
Net Assets / Fund Balance
Unrestricted Net Assets$746,762$763,178▲ $16,416
Permanently Rstr Net Assets$233,451$296,644▲ $63,193
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$1,005,213$1,059,822▲ $54,609
Total Liabilities and Net Assets / Fund Balance$1,013,538$1,071,653▲ $58,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,056$18,451$21,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$581,416$40,000▲ $23,193-$644,609
2015$553,169$40,000▼ $11,753-$581,416
2014$454,951$103,686▲ $4,638$10,106$553,169
2013$431,588$16,386▲ $6,977-$454,951
2012$408,955$22,633--$431,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly KirnExecutive DiFT$96,512$96,512

Board Members and Trustees

NameTitle
Rick ElkoPresident
Arrastene HenryBoard Member
Barbara GoulartBoard Member
Dana BrownBoard Member
Danielle MorrisonBoard Member
David MontgomeryBoard Member
Elizabeth SoslauBoard Member
Eric KaplanBoard Member
Kim WhetzelBoard Member
Nancy LundyBoard Member
Naomi WyattBoard Member
Robert MarinoBoard Member
Theresa RollinsBoard Member
Alison Hoyle WallisPresdient
Heike SullivanSecretary
J Douglas MacbrideTreasurer
Howard VerlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,763
Program Service Revenue
$4,150
Investment Income
$24,424
Other Revenue
$-584
All Other Contributions
$602,718
Change in Net Assets
$-28,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,753
Revenue Not Reported on Form 990
$105,019
Total Revenue per Audited Statements
$775,772
Total Revenue per Form 990
$670,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,629
Total Fundraising Expense$155,855
Other Expenses$154,960
Professional Fundraising Fees$26,613
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,335$44,993$32,856$338,184
Current Officers, Directors, Trustees, and Key Employees$25,321$25,322$50,643$101,286
Occupancy$29,634$7,294$8,662$45,590
Payroll Taxes$26,961$6,636$7,881$41,478
Other Employee Benefits$23,843$5,869$6,969$36,681
Fees for Services Professional Fundraising--$26,613$26,613
All Other Expenses$12,885$2,668$3,026$18,579
Office Expenses$2,757$2,059$13,221$18,037
Other Expenses$2,869$706$838$4,413
Insurance$2,745$676$802$4,223
Fees for Services Other$2,665$656$779$4,100
Depreciation Depletion$1,517$373$443$2,333
Advertising$743$183$217$1,143
Conferences and Meetings$140$34$41$215
Total Functional Expenses$443,282$100,065$155,855$699,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,163
Expenses per Audited Statements$699,202
Total Expenses per Form 990$699,202
Expenses Not Reported on Form 990$21,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,613
Fundraising Direct Expenses$21,961
Fundraising Gross Income$21,218

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$54,603$17,157$17,157$0
5 K Event$5,235$2,636$2,636$0
Total Events$59,838$19,793$19,793-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board of directors before mailing.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed by the board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board of directors

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Need in Deed
EIN
22-2801813
Phone
2152426333
Address
211 N 13TH STREET SUITE 501, PHILADELPHIA, PA 19107

Signing Officer

Name
J Douglas Macbride
Title
Treasurer
Phone
2152426333
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hoyle Wallis
Formed
1987
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
100

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990

Mission need in deed (nid) uses the classroom to prepare young people for civic responsibility and service to others, helping them develop into capable, contributing members of society. To accomplish our mission, we train and support teachers as they integrate service-learning with their classroom practices. Through this project-based and experientially rich teaching and learning strategy, students apply academic, social, and emotional skills as they examine and address complex concerns in their schools and communities. Program accomplishments nid uses service-learning strategies to increase students' civic and academic engagement, develop literacy and critical thinking skills, and foster personal and social development. Teachers hold the key to accomplishing these goals, so we provide them with the necessary training and support to do so. In 2016-2017, need in deed worked with 140 3rd-8th grade teachers and 3,600 students in 60 traditional public and charter schools across philadelphia. With our support, they conducted a year-long process of identifying social issues they cared about, and they designed and implemented a meaningful service in response to their concerns. In addition to providing opportunities for increased civic and academic engagement, our process develops students' literacy and critical thinking skills, fosters personal and social development, and cultivates such positive behaviors as improved attendance and decreased tardiness and discipline issues. Important character traits and social and emotional skills like personal responsibility, collaboration, leadership, empathy, resilience, and self-control are nurtured. As teachers guide students through the yearlong service-learning process, nid provides the support and resources needed to build a classroom environment conducive to authentic learning and a robust service-learning project. This support continues as students identify issues that interest them, choose one issue as their focus, conduct research, meet with community partners to understand underlying causes and effects, and complete meaningful service in response to that concern. The 2016-17 year began with retreats for teacher network members in july and august. Our annual teacher recognition event, the soire, was in september, and student representatives from participating classes and their teachers gathered at the shout out in may to showcase their projects to peers and community partners. Interspersed throughout the year were monthly professional development sessions for network teachers, as well as individualized coaching, access to mini-grants for project-related expenses, and access to learning resources (books, articles, videos, websites, etc.) to increase students' understanding of the social issues on which they focused. Homelessness and gun violence again topped the list of issues that students chose as the focus of their inquiry and projects. Among the other issues students explored were stress, substance abuse, immigration, police/community relations, driving safety, child abuse, animal abuse/welfare, eviction, and hunger. Experts from more than 70 community partners broadened and deepened students' understanding of these complex social issues and avenues for action. The following are just some highlights from among this year's projects: 6th-8th graders collected 4,044 pairs of socks for distribution to homeless individuals through seven local agencies; 3rd graders packed more than 5,000 meals for global distribution through stop hunger now; 3rd graders concerned about gun violence interviewed their state representative on how a bill becomes a law and the role of citizen voice; a 5th grade class created a video on visitor behavior for the philadelphia zoo; a class of 3rd graders wrote and distributed a book, "the abcs of stress" for their school; 7th-8th graders interviewed a trauma specialist on the long-term effects of trauma on the body; a 6th grade class created a brochure for people a

Form 990, Part XI, Line 9

Special event 21,961 special event -21,961

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENT 21,961

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENT 21,961

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IRS990/Desc0WE TRAIN OUR TEACHERS TO USE OUR FRAMEWORK IN THE CLASSROOM AND PROVIDE THEM WITH ONGOING SUPPORT AND ACCESS TO RESOURCES. ESSENTIAL TO THIS WORK ARE THE MUTUALLY BENEFICIAL RELATIONSHIPS WE CULTIVATE WITH PARTNERS FROM BOTH THE PRIVATE AND PUBLIC SECTORS. THROUGH A YEARLONG SERVICE-LEARNING PROJECT, STUDENTS BECOME MORE INTERESTED IN SCHOOLWORK, GAINING AN UNDERSTANDING OF THE PRACTICAL APPLICATIONS OF READING, MATH, SOCIAL STUDIES, AND SCIENCE AS THEY USE THESE SKILLS TO STUDY AND RESPOND TO CHALLENGING ISSUES OF CONCERN TO THEM IN THEIR SCHOOLS AND COMMUNITIES. ALSO, SEE SCHEDULE O FOR ADDITIONAL DETAILS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4HEIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH SOSLAU
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WHETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA GOULART
IRS990/Form990PartVIISectionAGrp/PersonNm14ARRASTENE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON HOYLE WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096512
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESDIENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040045
IRS990/FundraisingDirectExpensesAmt021961
IRS990/FundraisingGrossIncomeAmt021218
IRS990/GainOrLossGrp/SecuritiesAmt0-929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0793643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0676
IRS990/InsuranceGrp/ProgramServicesAmt02745
IRS990/InsuranceGrp/TotalAmt04223
IRS990/InvestmentIncomeGrp/ExclusionAmt025353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921044
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03056
IRS990/LandBldgEquipCostOrOtherBssAmt021507
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100929
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005213
IRS990/NetAssetsOrFundBalancesEOYAmt01059822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-743
IRS990/NetUnrlzdGainsLossesInvstAmt083058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08662
IRS990/OccupancyGrp/ManagementAndGeneralAmt07294
IRS990/OccupancyGrp/ProgramServicesAmt029634
IRS990/OccupancyGrp/TotalAmt045590
IRS990/OfficeExpensesGrp/FundraisingAmt013221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02757
IRS990/OfficeExpensesGrp/TotalAmt018037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036681
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DATABASE CONSULTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/FundraisingAmt11164
IRS990/OtherExpensesGrp/FundraisingAmt2838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2706
IRS990/OtherExpensesGrp/ProgramServicesAmt039616
IRS990/OtherExpensesGrp/ProgramServicesAmt15816
IRS990/OtherExpensesGrp/ProgramServicesAmt25435
IRS990/OtherExpensesGrp/ProgramServicesAmt32869
IRS990/OtherExpensesGrp/TotalAmt039616
IRS990/OtherExpensesGrp/TotalAmt18948
IRS990/OtherExpensesGrp/TotalAmt27763
IRS990/OtherExpensesGrp/TotalAmt34413
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06636
IRS990/PayrollTaxesGrp/ProgramServicesAmt026961
IRS990/PayrollTaxesGrp/TotalAmt041478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233451
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON HOYLE WALLIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040461
IRS990/PYOtherExpensesAmt0166686
IRS990/PYOtherRevenueAmt09568
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-56838
IRS990/PYSalariesCompEmpBnftPaidAmt0592887
IRS990/PYTotalExpensesAmt0759573
IRS990/PYTotalRevenueAmt0702735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,953 SERVICE FEE REVENUE 16,825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03580910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.43$0.60$0.68$0.07
2024Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.69$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.72$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.73$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.62$0.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.73$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.70$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.97$0.76$0.21
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.78$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.13$0.76$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.14$0.71$0.72$0.66$0.06