Form 990, Page 6, Part VI, Line 8A
“YES”
990 • Fiscal year 2017 • EIN 25-6070821
Scores are not available for this record yet.
Assets
Down$3,757,887
Down $514,901 (-12%) from 2016
Net Assets
Down$3,645,460
Down $588,242 (-14%) from 2016
Liabilities
Up$112,427
Up $73,341 (+188%) from 2016
Revenue
Down$1,001,099
Down $924,672 (-48%) from 2016
Expenses
Down$1,588,935
Down $248,490 (-14%) from 2016
Net Income
Down-$587,836
Down $676,182 (-765%) from 2016
Need provides career and college access services which empower youth from the pittsburgh region to aspire to, learn about, prepare for, and complete higher education.
Need provides career and college access services which empower youth from the pittsburgh region to aspire to, learn about, prepare for and complete higher edxucation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,305,176 | $3,392,151 | ▲ $86,975 |
| Savings and Temporary Cash Investments | $124,145 | $173,926 | ▲ $49,781 |
| Pledges and Grants Receivable | $801,575 | $133,333 | ▼ $668,242 |
| Cash and Non-Interest-Bearing Accounts | $537 | $33,411 | ▲ $32,874 |
| Land, Buildings, and Equipment, Net | $28,048 | $15,484 | ▼ $12,564 |
| Inventories for Sale or Use | $5,915 | - | - |
| Intangible Assets | $4,392 | $4,392 | → $0 |
| Accounts Receivable | $3,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,800 | - |
| Total Assets | $4,272,788 | $3,757,887 | ▼ $514,901 |
| Other Assets Total | - | $2,390 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,758 | - |
| Accounts Payable and Accrued Expenses | $26,694 | $23,751 | ▼ $2,943 |
| Mortgage Notes Payable Secured by Investment Property | $12,392 | - | - |
| Other Liabilities | - | $7,918 | - |
| Total Liabilities | $39,086 | $112,427 | ▲ $73,341 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,417,286 | $2,946,345 | ▲ $529,059 |
| Temporarily Rstr Net Assets | $1,912,468 | $699,115 | ▼ $1,213,353 |
| Unrestricted Net Assets | $-96,052 | - | - |
| Total Net Assets Fund Balance | $4,233,702 | $3,645,460 | ▼ $588,242 |
| Total Liabilities and Net Assets / Fund Balance | $4,272,788 | $3,757,887 | ▼ $514,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,484 | $66,795 | $82,279 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,122,048 | - | - | - | - |
| 2015 | $3,406,954 | $39,286 | ▼ $22,052 | $302,140 | - |
| 2014 | $4,275,423 | $17,270 | ▼ $55,129 | $830,610 | - |
| 2013 | $448,062 | $8,545 | ▲ $518,815 | $700,000 | - |
| 2012 | $403,685 | $46,532 | ▲ $382,954 | $25,109 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcia Sturdivant | CEO | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Tianda Blount | Chairperson |
| Brian Rider | Board Member |
| Clarence Wade | Board Member |
| David E Petett | Board Member |
| Edward E Scott | Board Member |
| Kezia Ol Taylor Woodson | Board Member |
| Ronald Lawrence | Secretary |
| Ronald Hunt | Treasurer |
| Wrenna Watson | Vice Cha9irp |
| Line Item | Amount |
|---|---|
| Other Expenses | $989,315 |
| Salaries, Compensation, and Employee Benefits | $599,620 |
| Total Fundraising Expense | $130,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,026 | - | $44,153 | $320,179 |
| Current Officers, Directors, Trustees, and Key Employees | $81,900 | $36,901 | $11,199 | $130,000 |
| Other Employee Benefits | $31,524 | $70,328 | - | $101,852 |
| Travel | $32 | $99,878 | - | $99,910 |
| Occupancy | $27,015 | $27,015 | - | $54,030 |
| Payroll Taxes | $26,389 | $21,200 | - | $47,589 |
| Office Expenses | $13,680 | $18,747 | - | $32,427 |
| Interest | - | $25,710 | - | $25,710 |
| Other Expenses | $8,878 | $14,047 | $74,808 | $22,925 |
| Depreciation Depletion | $1,754 | $10,241 | - | $11,995 |
| Insurance | $2,083 | $7,705 | - | $9,788 |
| Total Functional Expenses | $1,000,982 | $457,793 | $130,160 | $1,588,935 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,160 |
| Fundraising Gross Income | $73,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $73,853 | $73,853 | $130,160 | $-56,307 |
| Total Events | $73,853 | $73,853 | $130,160 | $-56,307 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $7,918 |
“YES”
“YES”
“No review was or will be conducted.”
“Documents are available upon request.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEED PROVIDES CAREER AND COLLEGE ACCESS SERVICES WHICH EMPOWER YOUTH FROM THE PITTSBURGH REGION TO ASPIRE TO, LEARN ABOUT, PREPARE FOR AND COMPLETE HIGHER EDXUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 130160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA STURDIVANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125667395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343639 |
| IRS990/CYOtherExpensesAmt | 0 | 989315 |
| IRS990/CYOtherRevenueAmt | 0 | -56307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599620 |
| IRS990/CYTotalExpensesAmt | 0 | 1588935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11995 |
| IRS990/Desc | 0 | TUITION, GRANTS AND ASSISTANCE TO COLLEGE AGE STUDENTS PURSUING POST S3ECONDARY EDUCATION, MENTORING AND ADVISING PROGRAMS. COLLEGE TOUR FOR HIGH SCHOOL STUDENTS INTERESTED INA COLLEGE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD E SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARENCE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEZIA OL TAYLOR WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIANDA BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WRENNA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD HUNT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID E PETETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHA9IRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73853 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 243154 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 569116 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 243154 |
| IRS990/GrossReceiptsAmt | 0 | 1131259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25710 |
| IRS990/InterestGrp/TotalAmt | 0 | 25710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5915 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3305176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3392151 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82279 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | NEED PROVIDES CAREER AND COLLEGE ACCESS SERVICES WHICH EMPOWER YOUTH FROM THE PITTSBURGH REGION TO ASPIRE TO, LEAR ABOUT, PREPARE FOR AND COMPLETE HIGHER EDUCATON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54030 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22925 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47589 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2417286 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2946345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 801575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2800 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA STURDIVANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -406 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1691564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 742226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111215 |
| IRS990/PYOtherExpensesAmt | 0 | 415196 |
| IRS990/PYOtherRevenueAmt | 0 | -16269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680003 |
| IRS990/PYTotalExpensesAmt | 0 | 1837425 |
| IRS990/PYTotalRevenueAmt | 0 | 1925771 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -587836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173926 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 144,625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 699276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4254861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 443938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33185 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4254861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 699276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4254861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4917277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82279 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3122048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31222047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3406954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 39286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 302140 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3406954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4275423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 17270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -55129 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 830610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4275423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448062 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 518815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 700000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4448062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 46532 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25109 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 130160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 130160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 130160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1912468 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 699115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4272788 |
| IRS990/TotalAssetsEOYAmt | 0 | 3757887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4272788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3757887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 699276 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130160 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1588935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4233702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3645460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000982 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.