Civic Intelligence

Association for Adults With

EIN 23-1979460 • 501(c)3 • Jenkintown, PA

Profile

Aiding the developmentally disabled

261 Old York Road Suite 530Jenkintown, PA 19046

aaddpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,870

Down $11,089 (-8.2%) from 2022

Liabilities

Up

$57,538

Up $44,982 (+358%) from 2022

Net Assets

Down

$66,332

Down $56,071 (-46%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$400,823

Down $10,642 (-2.6%) from 2022

Expenses

Up

$460,218

Up $105,705 (+30%) from 2022

Net Income

Down

-$59,395

Down $116,347 (-204%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $189,638Liabilities 2011: $90,250Net Assets 2011: $99,3882011Assets 2012: $154,901Liabilities 2012: $73,102Net Assets 2012: $81,7992012Assets 2013: $146,865Liabilities 2013: $113,349Net Assets 2013: $33,5162013Assets 2014: $114,501Liabilities 2014: $77,611Net Assets 2014: $36,8902014Assets 2015: $162,896Liabilities 2015: $108,317Net Assets 2015: $54,5792015Assets 2016: $173,646Liabilities 2016: $126,211Net Assets 2016: $47,4352016Assets 2017: $151,738Liabilities 2017: $134,843Net Assets 2017: $16,8952017Assets 2018: $185,618Liabilities 2018: $148,140Net Assets 2018: $37,4782018Assets 2019: $136,679Liabilities 2019: $27,050Net Assets 2019: $109,6292019Assets 2020: $141,359Liabilities 2020: $55,927Net Assets 2020: $85,4322020Assets 2021: $125,486Liabilities 2021: $60,035Net Assets 2021: $65,4512021Assets 2022: $134,959Liabilities 2022: $12,556Net Assets 2022: $122,4032022Assets 2023: $123,870Liabilities 2023: $57,538Net Assets 2023: $66,3322023

Highlighted filing

2023

Assets$123,870
Liabilities$57,538
Net Assets$66,332
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $354,925Expenses 2011: $394,595Net Income 2011: -$39,6702011Revenue 2012: $396,612Expenses 2012: $410,566Net Income 2012: -$13,9542012Revenue 2013: $387,715Expenses 2013: $440,654Net Income 2013: -$52,9392013Revenue 2014: $446,771Expenses 2014: $449,397Net Income 2014: -$2,6262014Revenue 2015: $418,156Expenses 2015: $400,164Net Income 2015: $17,9922015Revenue 2016: $452,290Expenses 2016: $457,013Net Income 2016: -$4,7232016Revenue 2017: $470,063Expenses 2017: $504,014Net Income 2017: -$33,9512017Revenue 2018: $525,254Expenses 2018: $505,056Net Income 2018: $20,1982018Revenue 2019: $667,137Expenses 2019: $594,308Net Income 2019: $72,8292019Revenue 2020: $351,971Expenses 2020: $376,168Net Income 2020: -$24,1972020Revenue 2021: $276,833Expenses 2021: $296,814Net Income 2021: -$19,9812021Revenue 2022: $411,465Expenses 2022: $354,513Net Income 2022: $56,9522022Revenue 2023: $400,823Expenses 2023: $460,218Net Income 2023: -$59,3952023

Highlighted filing

2023

Revenue$400,823
Expenses$460,218
Net Income-$59,395
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,870
Liabilities
$57,538
Net assets
$66,332
Revenue
$400,823
Expenses
$460,218
Net income
-$59,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$4.01$4.60$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$4.11$3.55$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.60$0.65$2.77$2.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$3.52$3.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$6.67$5.94$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.48$0.37$5.25$5.05$0.20
2017Summary only. Only limited summary data is available for this year.$1.52$1.35$0.17$4.70$5.04$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.26$0.47$4.52$4.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.08$0.55$4.18$4.00$0.18
2014Summary only. Only limited summary data is available for this year.$1.15$0.78$0.37$4.47$4.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$1.13$0.34$3.88$4.41$0.53
2012Summary only. Only limited summary data is available for this year.$1.55$0.73$0.82$3.97$4.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.90$0.90$0.99$3.55$3.95$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$424,595
Mission and Program Overview

Mission

Aiding the developmentally disabled.

Aiding the developmenatlly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,632$47,704▲ $22,072
Investments in Publicly Traded Securities$27,167--
Cash and Non-Interest-Bearing Accounts$71,039$23,668▼ $47,371
Prepaid Expenses and Deferred Charges$6,392$5,821▼ $571
Land, Buildings, and Equipment, Net$3,629$2,005▼ $1,624
Total Assets$134,959$123,870▼ $11,089
Other Assets Total$1,100$44,672▲ $43,572
Liabilities
Other Liabilities-$43,572-
Deferred Revenue$4,117$7,215▲ $3,098
Accounts Payable and Accrued Expenses$8,439$6,751▼ $1,688
Total Liabilities$12,556$57,538▲ $44,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,136$48,896▼ $12,240
Net Assets Without Donor Restrictions$61,267$17,436▼ $43,831
Total Net Assets Fund Balance$122,403$66,332▼ $56,071
Total Liabilities and Net Assets / Fund Balance$134,959$123,870▼ $11,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,120-$23,120
Equipment$-21,115$30,400$9,285
Other Assets Org$1,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,636-▲ $537$537$27,636
2021$27,636-▲ $73$73$27,636
2020$28,766-▲ $301$1,431$27,636
2019$28,766-▲ $120$120$28,766
2018$29,172-▼ $406-$28,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KaufmanExecutive DiFT$37,920$3,559$41,479

Board Members and Trustees

NameTitle
Rick CherryPresident
Anthony J Rocca EsqPresidential
Bruce ShamBoard Member
Harriet BleimanBoard Member
Murrey CohenBoard Member
Susan LeveyBoard Member
Jonathan OminskyTrustee/dire
Gary M ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,571
Program Service Revenue
$167,010
Investment Income
$569
Other Revenue
$67,673
All Other Contributions
$133,614
Change in Net Assets
$-59,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,751
Other Expenses$229,467
Total Fundraising Expense$71,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,563$15,313$30,626$115,502
Current Officers, Directors, Trustees, and Key Employees$52,434$13,109$21,848$87,391
Occupancy$13,615$4,642$8,563$26,820
Payroll Taxes$11,580$2,699$4,979$19,258
All Other Expenses$12,038$5,017$1,144$18,199
Fees for Services Accounting-$10,853-$10,853
Comp Disqual Persons$5,160$1,290$2,150$8,600
Insurance$6,927$807-$7,734
Other Expenses$10,740$7,281-$7,281
Information Technology-$7,052-$7,052
Office Expenses$1,963$669$1,236$3,868
Depreciation Depletion$824$281$519$1,624
Total Functional Expenses$320,140$69,013$71,065$460,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,435
Fundraising Direct Expenses$23,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Key Day$54,999$54,999$10,309$44,690
Family Fundrais$20,791$20,791$11,121$9,670
Total Events$75,790$75,790$21,430$54,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Taryn CherryDaughterFacilitatorNo$8,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$43,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“The board of directors reviews the 990 prior to filing.”

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

“As new board members are nominated, the conflict of interest policy is enforced and monitored.”

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

“The executive director's salary is reviewed on an annual basis by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Adults With
EIN
23-1979460
Phone
2158869990
Address
261 OLD YORK ROAD SUITE 530, JENKINTOWN, PA 19046

Signing Officer

Name
Rachel Kaufman
Title
Executive Director
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Kaufman
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds support general operations.”

Schedule D, Page 3, Part X

“The association is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt013615
IRS990/OccupancyGrp/TotalAmt026820
IRS990/OfficeExpensesGrp/FundraisingAmt01236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01963
IRS990/OfficeExpensesGrp/TotalAmt03868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt044672
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07281
IRS990/OtherExpensesGrp/ProgramServicesAmt0122736
IRS990/OtherExpensesGrp/ProgramServicesAmt112560
IRS990/OtherExpensesGrp/ProgramServicesAmt210740
IRS990/OtherExpensesGrp/TotalAmt0122736
IRS990/OtherExpensesGrp/TotalAmt112560
IRS990/OtherExpensesGrp/TotalAmt210740
IRS990/OtherExpensesGrp/TotalAmt37281
IRS990/OtherLiabilitiesGrp/EOYAmt043572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt011580
IRS990/PayrollTaxesGrp/TotalAmt019258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05821
IRS990/PrincipalOfficerNm0RACHEL KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0127729
IRS990/PYOtherRevenueAmt051417
IRS990/PYProgramServiceRevenueAmt071044
IRS990/PYRevenuesLessExpensesAmt056952
IRS990/PYSalariesCompEmpBnftPaidAmt0226784
IRS990/PYTotalExpensesAmt0354513
IRS990/PYTotalRevenueAmt0411465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02304832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734257
IRS990ScheduleA/Total509Grp/TotalAmt02304832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-21115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044672
IRS990ScheduleD/TotalLiabilityAmt043572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TARYN CHERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08526

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