Civic Intelligence

Equality Pennsylvania Education Fund

990 • Fiscal year 2016 • EIN 23-2848883

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profileequalitypa.org
1211 Chestnut StreetPhiladelphia, PA 19107

(215) 731-1447

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$168,679

Down $238,857 (-59%) from 2015

Net Assets

Down

$112,914

Down $268,893 (-70%) from 2015

Liabilities

Up

$55,765

Up $30,036 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$726,690

Down $358,258 (-33%) from 2015

Expenses

Down

$995,583

Down $216,581 (-18%) from 2015

Net Income

Down

-$268,893

Down $141,677 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $13,438Liabilities 2010: $13,077Net Assets 2010: $3612010Assets 2011: $5,780Liabilities 2011: $57,561Net Assets 2011: -$51,7812011Assets 2012: $19,619Liabilities 2012: $120,555Net Assets 2012: -$100,9362012Assets 2013: $307,422Liabilities 2013: $85,286Net Assets 2013: $222,1362013Assets 2014: $571,261Liabilities 2014: $62,238Net Assets 2014: $509,0232014Assets 2015: $407,536Liabilities 2015: $25,729Net Assets 2015: $381,8072015Assets 2016: $168,679Liabilities 2016: $55,765Net Assets 2016: $112,9142016Assets 2017: $21,343Liabilities 2017: $125,042Net Assets 2017: -$103,6992017Assets 2018: $24,375Liabilities 2018: $102,116Net Assets 2018: -$77,7412018

Highlighted filing

2016

Assets$168,679
Liabilities$55,765
Net Assets$112,914
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $246,878Expenses 2010: $266,179Net Income 2010: -$19,3012010Revenue 2011: $210,680Expenses 2011: $262,822Net Income 2011: -$52,1422011Revenue 2012: $205,446Expenses 2012: $262,738Net Income 2012: -$57,2922012Revenue 2013: $569,427Expenses 2013: $246,355Net Income 2013: $323,0722013Revenue 2014: $953,547Expenses 2014: $666,660Net Income 2014: $286,8872014Revenue 2015: $1,084,948Expenses 2015: $1,212,164Net Income 2015: -$127,2162015Revenue 2016: $726,690Expenses 2016: $995,583Net Income 2016: -$268,8932016Revenue 2017: $361,252Expenses 2017: $577,865Net Income 2017: -$216,6132017Revenue 2018: $233,852Expenses 2018: $207,894Net Income 2018: $25,9582018

Highlighted filing

2016

Revenue$726,690
Expenses$995,583
Net Income-$268,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$726,690
Mission and Program Overview

Mission

Legal & public policy advocacy

Legal & public policy advocacy seeking equality for gay, lesbian, bisexual and transgender (lgbt) pennsylvanians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,851$148,965▼ $234,886
Land, Buildings, and Equipment, Net$8,904$8,049▼ $855
Pledges and Grants Receivable$4,000--
Prepaid Expenses and Deferred Charges$885$1,769▲ $884
Total Assets$407,536$168,679▼ $238,857
Other Assets Total$9,896$9,896→ $0
Liabilities
Unsecured Notes Loans Payable-$43,219-
Accounts Payable and Accrued Expenses$25,729$10,944▼ $14,785
Deferred Revenue-$1,602-
Total Liabilities$25,729$55,765▲ $30,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$430,168$244,744▼ $185,424
Unrestricted Net Assets$-48,361$-131,830▼ $83,469
Total Net Assets Fund Balance$381,807$112,914▼ $268,893
Total Liabilities and Net Assets / Fund Balance$407,536$168,679▼ $238,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,049$30,552$38,601
Other Assets Org$9,896--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore MartinExecutive DirectorFT$82,500$8,000$90,500

Board Members and Trustees

NameTitle
Michael TestaPresident
Joanne CarrollVice President
Erin WorrellBoard Member
J Mickey RowleyBoard Member
Jessica KnouseBoard Member
Marlene KanuckBoard Member
Mason LaneBoard Member
Rabbi Hava Lynn PellBoard Member
Ron BurrageBoard Member
Sharron CooksBoard Member
Sheena HowardBoard Member
Sue RoslevegeBoard Member
Terry BarrettBoard Member
Patricia DoughterySecretary
John DaweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,229
All Other Contributions
$696,894
Change in Net Assets
$-268,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,690
Revenue Not Reported on Form 990
$1,240
Total Revenue per Audited Statements
$727,930
Total Revenue per Form 990
$726,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,199
Other Expenses$336,384
Total Fundraising Expense$83,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,500$43,938$43,938$439,376
Other Employee Benefits$72,698$9,088$9,088$90,874
Current Officers, Directors, Trustees, and Key Employees$66,000$8,250$8,250$82,500
Travel$69,158$0$1,411$70,569
Occupancy$56,798$3,227$4,518$64,543
Payroll Taxes$37,159$4,645$4,645$46,449
All Other Expenses$30,274$1,613$3,819$35,706
Other Expenses$23,351$7,600$1,340$32,291
Office Expenses$21,696$4,508$1,972$28,176
Fees for Services Management$21,330$440$2,515$24,285
Fees for Services Accounting$0$21,854$0$21,854
Insurance$4,016$132$265$4,413
Depreciation Depletion$2,314$132$184$2,630
Advertising$1,612$0$0$1,612
Total Functional Expenses$806,146$105,593$83,844$995,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,823
Expenses per Audited Statements$995,583
Total Expenses per Form 990$995,583
Expenses Not Reported on Form 990$1,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality Pennsylvania Education Fund
EIN
23-2848883
Phone
2157311447
Address
1211 CHESTNUT STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Theodore S Martin
Title
Executive Director
Phone
2157311447
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore S Martin
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
15

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and executive director review the 990 together to verify the amounts reported agree with the organization's reviewed financial statements for the year and all questions are answered accurately.”

Pt VI, Line 15A

“The executive director and other key employee's compensations are approved by the board.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Pt VI, Line 15B

“The executive director's compensation is approved by the board.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE, NET”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Printing 11745. 9188. 415. 2142.”

Form 990, Part IX, Line 24E

“Telephone 23961. 21086. 1198. 1677.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2016.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL & PUBLIC POLICY ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381807
IRS990/NetAssetsOrFundBalancesEOYAmt0112914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04518
IRS990/OccupancyGrp/ManagementAndGeneralAmt03227
IRS990/OccupancyGrp/ProgramServicesAmt056798
IRS990/OccupancyGrp/TotalAmt064543
IRS990/OfficeExpensesGrp/FundraisingAmt01972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/ProgramServicesAmt021696
IRS990/OfficeExpensesGrp/TotalAmt028176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09896
IRS990/OtherAssetsTotalGrp/EOYAmt09896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090874
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/FundraisingAmt31340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37600
IRS990/OtherExpensesGrp/ProgramServicesAmt041730
IRS990/OtherExpensesGrp/ProgramServicesAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt25266
IRS990/OtherExpensesGrp/ProgramServicesAmt323351
IRS990/OtherExpensesGrp/TotalAmt041730
IRS990/OtherExpensesGrp/TotalAmt11414
IRS990/OtherExpensesGrp/TotalAmt27161
IRS990/OtherExpensesGrp/TotalAmt332291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04645
IRS990/PayrollTaxesGrp/ProgramServicesAmt037159
IRS990/PayrollTaxesGrp/TotalAmt046449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01769
IRS990/PrincipalOfficerNm0THEODORE S MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153320
IRS990/PYOtherExpensesAmt0457276
IRS990/PYOtherRevenueAmt019743
IRS990/PYRevenuesLessExpensesAmt0-127216
IRS990/PYSalariesCompEmpBnftPaidAmt0601568
IRS990/PYTotalExpensesAmt01212164
IRS990/PYTotalRevenueAmt01084948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268893
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03467680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41940
IRS990ScheduleA/PublicSupportTotal170Amt01242578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02225102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03467680
IRS990ScheduleA/TotalSupportAmt03467680
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/DonatedServicesAndUseFcltsAmt01240
IRS990ScheduleD/DonatedServicesUseFcltsAmt01240
IRS990ScheduleD/EquipmentGrp/BookValueAmt08049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038601
IRS990ScheduleD/ExpensesNotReportedAmt01240
IRS990ScheduleD/ExpensesSubtotalAmt0995583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt01240
IRS990ScheduleD/RevenueSubtotalAmt0726690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09896
IRS990ScheduleD/TotalExpensesPerForm990Amt0995583
IRS990ScheduleD/TotalRevenuePerForm990Amt0726690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE'S COMPENSATIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 11745. 9188. 415. 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 23961. 21086. 1198. 1677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,679
Liabilities
$55,765
Net assets
$112,914
Revenue
$726,690
Expenses
$995,583
Net income
-$268,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.23$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.10$0.36$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.73$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.08$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.95$0.67$0.29
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.57$0.25$0.32
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$0.21$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.25$0.27$0.02