Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,034,764
Down $77,891 (-7.0%) from 2018
Net Assets
Down$1,013,734
Down $87,780 (-8.0%) from 2018
Liabilities
Up$21,030
Up $9,889 (+89%) from 2018
Revenue
Down$619,361
Down $108,317 (-15%) from 2018
Expenses
Up$745,114
Up $70,902 (+11%) from 2018
Net Income
Down-$125,753
Down $179,219 (-335%) from 2018
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 | $1,016,774 | $916,030 | ▼ $100,744 |
| Cash and Non-Interest-Bearing Accounts | $58,413 | $87,824 | ▲ $29,411 |
| Pledges and Grants Receivable | $1,500 | $15,000 | ▲ $13,500 |
| Land, Buildings, and Equipment, Net | $1,417 | $5,858 | ▲ $4,441 |
| Savings and Temporary Cash Investments | $30,489 | $5,490 | ▼ $24,999 |
| Prepaid Expenses and Deferred Charges | $762 | $1,262 | ▲ $500 |
| Total Assets | $1,112,655 | $1,034,764 | ▼ $77,891 |
| Other Assets Total | $3,300 | $3,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,141 | $21,030 | ▲ $9,889 |
| Total Liabilities | $11,141 | $21,030 | ▲ $9,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,535 | $611,060 | ▼ $142,475 |
| Permanently Rstr Net Assets | $347,979 | $402,674 | ▲ $54,695 |
| Total Net Assets Fund Balance | $1,101,514 | $1,013,734 | ▼ $87,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,655 | $1,034,764 | ▼ $77,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,858 | $12,630 | $18,488 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $695,944 | $40,000 | ▼ $305 | - | $735,639 |
| 2017 | $644,609 | $40,000 | ▲ $11,335 | - | $695,944 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Kirn July - Dec 2018 | Executive Di | FT | $103,799 | $103,799 |
| Wendy-anne Roberts-johnson Oct-jun | Executive Di | FT | $23,692 | $23,692 |
| Name | Title |
|---|---|
| Alison Hoyle Wallis | President |
| Arrastene Henry | Board Member |
| Chelsea Gamber | Board Member |
| Daniel Jones | Board Member |
| Danielle Morrison | Board Member |
| Diana Jones | Board Member |
| Elizabeth Soslau | Board Member |
| Eric Kaplan | Board Member |
| Kim Whetzel | Board Member |
| Mary Mccullough | Board Member |
| Nancy Lundy | Board Member |
| Rick Elko | Board Member |
| Shonterra Jordan | Board Member |
| Susan V Kahn | Board Member |
| Theresa Rollins | Board Member |
| Barbara Goulart | Secretary |
| J Douglas Macbride | Treasurer |
| Howard Verlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,676 |
| Other Expenses | $220,438 |
| Total Fundraising Expense | $158,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,516 | $20,138 | $17,873 | $313,527 |
| Current Officers, Directors, Trustees, and Key Employees | $33,626 | $33,626 | $67,253 | $134,505 |
| Occupancy | $33,489 | $5,824 | $9,221 | $48,534 |
| Other Employee Benefits | $28,001 | $4,870 | $7,710 | $40,581 |
| Payroll Taxes | $24,883 | $4,328 | $6,852 | $36,063 |
| Fees for Services Other | $4,485 | $780 | $30,210 | $35,475 |
| All Other Expenses | $14,486 | $4,326 | $5,670 | $24,482 |
| Office Expenses | $8,990 | $1,564 | $5,615 | $16,169 |
| Other Expenses | $4,268 | $742 | $1,175 | $6,185 |
| Insurance | $2,272 | $395 | $625 | $3,292 |
| Advertising | $1,458 | $254 | $401 | $2,113 |
| Conferences and Meetings | $1,517 | $34 | $34 | $1,585 |
| Depreciation Depletion | $651 | $113 | $179 | $943 |
| Total Functional Expenses | $505,348 | $80,847 | $158,919 | $745,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $770,327 |
| Expenses per Audited Statements | $745,114 |
| Total Expenses per Form 990 | $745,114 |
| Expenses Not Reported on Form 990 | $25,213 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,213 |
| Fundraising Gross Income | $25,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $45,100 | $22,012 | $16,221 | $5,791 |
| 5 K Event | $12,693 | $3,201 | $3,120 | $81 |
| Total Events | $57,793 | $25,213 | $25,213 | - |
“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 founded in 1987, and with a mission to improve the education of students grades 3-8 in philadelphia's traditional public and charter schools, need in deed helps students increase academic and "21st-century" skills through the transformative experience of service-learning that connects the classroom with the community. Program model service-learning is designed to deepen students' connection to school and build habits of inquiry, problem-solving, cooperation, and civic participation. This is not a one-off "community service" event; it is a structured learning experience that is carried throughout the school year. With their own classroom teachers serving as facilitators, the students explore community issues they care about, collectively choose one issue, research it, meet with experts, and design and implement a service project to address it. Their issue becomes the lens through which they encounter and apply skills and concepts. At the end of the school year, student representatives from need in deed classrooms from across the city gather to share what they have learned and to celebrate their accomplishments. The service-learning experience is part of the school day, in classes as diverse as english, mathematics, science, and social studies. From initial inquiry through implementation of their project, the students have multiple opportunities to develop and apply skills of reading comprehension, speaking, writing, math, social studies and science, information literacy, listening, planning, and teamwork-essential skills for the classroom, workplace, and citizenry. Need in deed facilitates service-learning experiences in the philadelphia schools through a unique set of partnerships: members of the teacher network-classroom teachers in the school district of philadelphia-voluntarily elect to integrate need in deed's approach into their practice; representatives of the city's vast network of public agencies and private organizations voluntarily serve as classroom resources during the students' inquiry, design, and implementation process; and the need in deed program staff actively prepares and supports the teachers and community partners in their roles and supports each need in deed classroom. We sustain our service numbers by annually recruiting a cohort of 35-45 teachers into the need in deed teacher network. They commit to a two-year, 140-hour process of training, coaching, and support, after which they can access ongoing professional development and coaching to continue building their skills in using service learning. Since 2004, need in deed has worked with more than 425 teachers and served more than 12,000 students. We maintain relationships with more than 70 local government agencies, nonprofit organizations, and higher education and health institutions who stand ready to serve as community partners. Designated by the commonwealth of pennsylvania as an educational improvement organization since 2002, need in deed is also a registered partner with the school district of philadelphia's office of strategic partnerships. Program accomplishments in the 2017-2018 school year, need in deed reached 3,900 students, supporting a network of 150 teachers in 63 schools across the city. Individuals from more than 50 community partner organizations brought their special expertise and insights to need in deed classrooms during the inquiry, design, and implementation phases of the student projects. The 2017-18 year began with training for the new cohorts and professional development for teacher network members in july and august. We held our annual teacher recognition event, the soire, in october 2017, and student representatives from participating classes and their teachers gathered at the annual showcase of student projects, the shout out, in may 2018 to showcase their projects to peers and community partners. Throughout the year need in deed staff provided monthly professional development sessions for need in deed teachers, as w”
“With a mission to improve the education of students grades 3-8 in philadelphia's traditional public and charter schools, need in deed serves 3,600 to 3,900 students annually, helping them to increase their academic and 21st-century skills through the transformative experience of service- learning that connects the classroom with the community. We engage students in a yearlong process of active problem-solving around community issue of each classroom's choice. Known as service-learning, the process deepens students' connection to school; improves their academic, social, and emotional skills; and builds habits of inquiry, problem solving, and civic participation. We make this experience possible through a unique partnership in which up to 150 school district of philadelphia teachers in some 60 schools across the city voluntarily elect to integrate our approach into their classroom practice; representatives of the city's vast network of public agencies and private organizations voluntarily serve as classroom resources during the students; inquiry and design process; and need in deed staff supports each classroom from initial inquiry through project implementation.”
“Special event 25,213 special event -25,213”
“SPECIAL EVENT 25,213”
“SPECIAL EVENT 25,213”
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 | WITH A MISSION TO IMPROVE THE EDUCATION OF STUDENTS GRADES 3-8 IN PHILADELPHIA'S TRADITIONAL PUBLIC AND CHARTER SCHOOLS, NEED IN DEED SERVES 3,600 TO 3,900 STUDENTS ANNUALLY, HELPING THEM TO INCREASE THEIR ACADEMIC AND 21ST-CENTURY SKILLS THROUGH THE TRANSFORMATIVE EXPERIENCE OF SERVICE- LEARNING THAT CONNECTS THE CLASSROOM WITH THE COMMUNITY. WE ENGAGE STUDENTS IN A YEARLONG PROCESS OF ACTIVE PROBLEM-SOLVING AROUND COMMUNITY ISSUE OF EACH CLASSROOM'S CHOICE. KNOWN AS SERVICE-LEARNING, THE PROCESS DEEPENS STUDENTS' CONNECTION TO SCHOOL; IMPROVES THEIR ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS; AND BUILDS HABITS OF INQUIRY, PROBLEM SOLVING, AND CIVIC PARTICIPATION. WE MAKE THIS EXPERIENCE POSSIBLE THROUGH A UNIQUE PARTNERSHIP IN WHICH UP TO 150 SCHOOL DISTRICT OF PHILADELPHIA TEACHERS IN SOME 60 SCHOOLS ACROSS THE CITY VOLUNTARILY ELECT TO INTEGRATE OUR APPROACH INTO THEIR CLASSROOM PRACTICE; REPRESENTATIVES OF THE CITY'S VAST NETWORK OF PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS VOLUNTARILY SERVE AS CLASSROOM RESOURCES DURING THE STUDENTS; INQUIRY AND DESIGN PROCESS; AND NEED IN DEED STAFF SUPPORTS EACH CLASSROOM FROM INITIAL INQUIRY THROUGH PROJECT IMPLEMENTATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 23692 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| 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 | 32640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25213 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175000 |
| IRS990/GrossReceiptsAmt | 0 | 823292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1016774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 916030 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18488 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178718 |
| 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 | 1101514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013734 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3718 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9221 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16169 |
| 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 | 7710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40581 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DATABASE CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/OtherRevenueTotalAmt | 0 | 1039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 347979 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 402674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1262 |
| IRS990/PrincipalOfficerNm | 0 | ALISON HOYLE WALLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94236 |
| IRS990/PYOtherExpensesAmt | 0 | 205381 |
| IRS990/PYOtherRevenueAmt | 0 | 1178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468831 |
| IRS990/PYTotalExpensesAmt | 0 | 674212 |
| IRS990/PYTotalRevenueAmt | 0 | 727678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125753 |
| 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 | 10500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,675 SERVICE FEE REVENUE 28,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3429981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2191072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.