Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,056 | $18,451 | $21,507 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Kirn | Executive Di | FT | $96,512 | $96,512 |
| Name | Title |
|---|---|
| Rick Elko | President |
| Arrastene Henry | Board Member |
| Barbara Goulart | Board Member |
| Dana Brown | Board Member |
| Danielle Morrison | Board Member |
| David Montgomery | Board Member |
| Elizabeth Soslau | Board Member |
| Eric Kaplan | Board Member |
| Kim Whetzel | Board Member |
| Nancy Lundy | Board Member |
| Naomi Wyatt | Board Member |
| Robert Marino | Board Member |
| Theresa Rollins | Board Member |
| Alison Hoyle Wallis | Presdient |
| Heike Sullivan | Secretary |
| J Douglas Macbride | Treasurer |
| Howard Verlin | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $26,613 |
| Fundraising Direct Expenses | $21,961 |
| Fundraising Gross Income | $21,218 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 | - |
“Form 990 is reviewed by the board of directors before mailing.”
“Policy is reviewed by the board of directors”
“Compensation is reviewed and approved by the board of directors”
“Compensation is reviewed and approved by the board of directors”
“Documents are available to the public upon request.”
“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”
“Special event 21,961 special event -21,961”
“SPECIAL EVENT 21,961”
“SPECIAL EVENT 21,961”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WE 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/PersonNm | 12 | NANCY LUNDY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARRASTENE HENRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESDIENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21218 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -929 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 793643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 892200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 921044 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21507 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100929 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -929 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -743 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36681 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DATABASE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4413 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/OtherRevenueTotalAmt | 0 | 159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338184 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7881 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41478 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 233451 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 296644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALISON HOYLE WALLIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40461 |
| IRS990/PYOtherExpensesAmt | 0 | 166686 |
| IRS990/PYOtherRevenueAmt | 0 | 9568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592887 |
| IRS990/PYTotalExpensesAmt | 0 | 759573 |
| IRS990/PYTotalRevenueAmt | 0 | 702735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28449 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,953 SERVICE FEE REVENUE 16,825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3671880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3580910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.