Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1879394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$156,648
Up $102,003 (+187%) from 2017
Net Assets
Up-$133,040
Up $230,820 (+63%) from 2017
Liabilities
Down$289,688
Down $128,817 (-31%) from 2017
Revenue
Up$567,715
Up $323,135 (+132%) from 2017
Expenses
Up$336,895
Up $146,506 (+77%) from 2017
Net Income
Up$230,820
Up $176,629 (+326%) from 2017
Beating the odds foundation helps america's youth become winners in life despite the challenges, setbacks, or obstacles they face in today's society, and works to inspire individuals to reach their full potential in life.
To provide training and support to help youth overcome the obstacles and challenges of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,841 | $150,772 | ▲ $107,931 |
| Loans From Officers Directors | $153,208 | $104,644 | ▼ $48,564 |
| Land, Buildings, and Equipment, Net | $11,804 | $5,876 | ▼ $5,928 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-363,860 | $-133,040 | ▲ $230,820 |
| Total Assets | $54,645 | $156,648 | ▲ $102,003 |
| Liabilities | |||
| Other Liabilities | $203,415 | $131,824 | ▼ $71,591 |
| Mortgage Notes Payable Secured by Investment Property | $55,194 | $47,707 | ▼ $7,487 |
| Accounts Payable and Accrued Expenses | $6,688 | $5,513 | ▼ $1,175 |
| Total Liabilities | $418,505 | $289,688 | ▼ $128,817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-363,860 | $-133,040 | ▲ $230,820 |
| Total Liabilities and Net Assets / Fund Balance | $54,645 | $156,648 | ▲ $102,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,876 | $19,457 | $25,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rocco Scalzi | CEO/ Founder | FT | $115,069 | $115,069 |
| Theresa Showalter | Secretary/ Treasurer | FT | $43,557 | $43,557 |
| Name | Title |
|---|---|
| Charles R Baily Jr | Chairman |
| Dr Ziad Khoury | Board of Trustees |
| Jason Ebersole | Board of Trustees |
| Joseph Shulman | Board of Trustees |
| Joseph Trofino | Board of Trustees |
| Rocco Alianiello | Board of Trustees |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,806 |
| Other Expenses | $165,089 |
| Total Fundraising Expense | $6,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,069 | $43,557 | - | $158,626 |
| Insurance | - | $18,258 | - | $18,258 |
| Occupancy | - | $15,860 | - | $15,860 |
| Payroll Taxes | $9,561 | $3,619 | - | $13,180 |
| Interest | - | $8,488 | - | $8,488 |
| Office Expenses | - | $7,349 | - | $7,349 |
| Advertising | - | - | $6,730 | $6,730 |
| Travel | $6,199 | - | - | $6,199 |
| Depreciation Depletion | $5,928 | - | - | $5,928 |
| Fees for Services Accounting | - | $3,255 | - | $3,255 |
| Other Expenses | $14,197 | $856 | - | $856 |
| All Other Expenses | $756 | - | - | $756 |
| Total Functional Expenses | $222,050 | $108,115 | $6,730 | $336,895 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,373 |
| Fundraising Gross Income | $29,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Play | $20,357 | $20,357 | $55,873 | $-35,516 |
| Speaking Engagements & Dinners | $9,500 | $9,500 | $5,500 | $4,000 |
| Total Events | $29,857 | $29,857 | $61,373 | $-31,516 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $153,208 | $104,644 | ▼ $48,564 |
| Liability | Amount |
|---|---|
| Lines of Credit & Credit Cards | $131,824 |
“The president is the father of the secretary-treasurer.”
“The form 990 is reviewed by the president of the foundation”
“The organization makes its governing documents and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5513 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND SUPPORT TO HELP YOUTH OVERCOME THE OBSTACLES AND CHALLENGES OF LIFE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6730 |
| IRS990/AllOtherContributionsAmt | 0 | 11762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCCO SCALZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146931039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 SWEET CHERRY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLIDAYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165089 |
| IRS990/CYOtherRevenueAmt | 0 | 35830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171806 |
| IRS990/CYTotalExpensesAmt | 0 | 336895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5928 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND SUPPORT FOR YOUTH TO OVERCOME THE OBSTACLES AND CHALLENGES IN LIFE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ZIAD KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCCO ALIANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES R BAILY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TROFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCCO SCALZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43557 |
| 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/TitleTxt | 0 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/ FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/ TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 629088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18258 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/InterestGrp/TotalAmt | 0 | 8488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25333 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 153208 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 104644 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEATING THE ODDS FOUNDATION HELPS AMERICA'S YOUTH BECOME WINNERS IN LIFE DESPITE THE CHALLENGES, SETBACKS, OR OBSTACLES THEY FACE IN TODAY'S SOCIETY, AND WORKS TO INSPIRE INDIVIDUALS TO REACH THEIR FULL POTENTIAL IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -363860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -133040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAM/ SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131824 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT CANCELLATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67346 |
| IRS990/OtherRevenueTotalAmt | 0 | 67346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13180 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROCCO J SCALZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM AND TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101258 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89131 |
| IRS990/PYTotalExpensesAmt | 0 | 190389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230820 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 520123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -363860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -133040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 545112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 741279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 545112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195149 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS THE FATHER OF THE SECRETARY-TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.