Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Critical Exposure Inc.
990 • Fiscal year 2015 • EIN 26-2829875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$628,559
Up $44,119 (+7.5%) from 2014
Net Assets
Up$617,104
Up $38,335 (+6.6%) from 2014
Liabilities
Up$11,455
Up $5,784 (+102%) from 2014
Revenue And Expenses
Revenue
Up$610,831
Up $49,663 (+8.8%) from 2014
Expenses
Up$572,498
Up $117,703 (+26%) from 2014
Net Income
Down$38,333
Down $68,040 (-64%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Nov 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $612,331
Mission and Program Overview
Mission
Critical Exposure teaches and inspires DC youth to harness the power of photography and their own voices to become effective organizers for educational equity.
Teaching youth how to use photography to become effective advocates for social change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,148 | $402,806 | ▲ $201,658 |
| Cash and Non-Interest-Bearing Accounts | $345,023 | $216,065 | ▼ $128,958 |
| Pledges and Grants Receivable | $30,000 | - | - |
| Land, Buildings, and Equipment, Net | $8,269 | $9,688 | ▲ $1,419 |
| Total Assets | $584,440 | $628,559 | ▲ $44,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,671 | $11,455 | ▲ $5,784 |
| Total Liabilities | $5,671 | $11,455 | ▲ $5,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,769 | $584,245 | ▲ $35,476 |
| Temporarily Rstr Net Assets | $30,000 | $32,859 | ▲ $2,859 |
| Total Net Assets Fund Balance | $578,769 | $617,104 | ▲ $38,335 |
| Total Liabilities and Net Assets / Fund Balance | $584,440 | $628,559 | ▲ $44,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,688 | $10,528 | $20,216 |
| Other Land Buildings | - | $14,895 | $14,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam Levner | Executive Director | FT | $87,500 | $87,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kern | Chair |
| Heather Rieman | Vice Chair |
| Amanda Alexander | Director |
| Anjali Nagpaul | Director |
| Avni Gupta-kagan | Director |
| Rebecca Renard | Director |
| Ryan Compton | Director |
| Lee Whack | Secretary |
| Betty Feng | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $584,521
- Program Service Revenue
- $1,598
- Investment Income
- $1,658
- Other Revenue
- $23,054
- All Other Contributions
- $468,075
- Change in Net Assets
- $38,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,629 |
| Other Expenses | $228,869 |
| Total Fundraising Expense | $74,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,415 | $57,105 | $48,081 | $303,601 |
| Occupancy | $40,025 | $14,352 | $0 | $54,377 |
| All Other Expenses | $23,758 | $14,075 | $8,375 | $46,208 |
| Fees for Services Management | $22,725 | $5,641 | $3,631 | $31,997 |
| Advertising | $10,161 | $8,626 | $6,506 | $25,293 |
| Payroll Taxes | $16,534 | $4,587 | $4,081 | $25,202 |
| Fees for Services Accounting | $0 | $21,320 | $0 | $21,320 |
| Office Expenses | $6,239 | $4,497 | $886 | $11,622 |
| Fees for Services Other | $350 | $10,020 | $0 | $10,370 |
| Other Employee Benefits | $0 | $10,021 | $0 | $10,021 |
| Travel | $5,391 | $635 | $607 | $6,633 |
| Pension Plan Contributions | $0 | $4,805 | $0 | $4,805 |
| Other Expenses | $4,452 | $169 | $100 | $4,721 |
| Insurance | $0 | $4,095 | $0 | $4,095 |
| Conferences and Meetings | $2,410 | $1,100 | $0 | $3,510 |
| Depreciation Depletion | $0 | $2,862 | $0 | $2,862 |
| Information Technology | $230 | $1,768 | $810 | $2,808 |
| Total Functional Expenses | $331,626 | $166,150 | $74,722 | $572,498 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,554 |
| Fundraising Direct Expenses | $1,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Holiday Ask | $102,641 | $24,554 | $1,500 | $23,054 |
| Total Events | $102,641 | $24,554 | $1,500 | $23,054 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Critical Exposure Inc
- EIN
- 26-2829875
- Phone
- 2022586626
- Address
- 1816 12TH STREET NW 3RD FLOOR, WASHINGTON, DC 20009
Signing Officer
- Name
- Adam Levner
- Title
- Executive Director
- Phone
- 2022586626
- Signed
- 2015-11-19
Organization Details
- Principal Officer
- Adam Levner
- Formed
- 2005
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 50
Preparer
- Firm
- GoldinGroup LLC
- Address
- 4641 MONTGOMERY AVE, BETHESDA, MD 20814-3435
- Preparer
- Javier Goldin
Supplemental Narrative
Additional Explanations
Pt VI, Line 12C
“The board of directors approved a conflict of interest policy applicable to officers, directors, board members and employees that 1.defines conflicts of interest (including competing financial interests or fiduciary duties); 2. Requires that conflicts be disclosed; and 3. Requires that the conflicted person be recused from any decision making with regard to the matter.the policy is distributed to all officers, directors, and members of committees of the board of directors. A statement is signed which affirms that such person: 1. Has received the policy 2.has read and understands the policy, 3.has agreed to comply to the policy 4. Understands that the coporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
Pt VI, Line 11B
“The finance committee reviews the form 990 and then submits it to the full board of directors prior to the filing.”
Pt VI, Line 15A
“Ceo, executive director or top management compensation decisions are approved by the compensation committee and the board of directors. In making the decision,critical exposure uses comparability data and the decisions are documented in the board of directors' minutes.”
Pt VI, Line 15B
“Other oficers or key employees' compensation decisions are approved by the compensation committee and the board of directors. In making the decision,critical exposure uses comparability data and the decisions are documented in the board of directors' minutes.”
Form 990, Part IX, Line 24F
“Interns/housing stipends 5250. 0. 5250. 0. Travel stipends 21339. 21308. 31. 0. Meals & entertainment 11572. 762. 2435. 8375. In-kind services 0. 0. Permits 127. 15. 112. 0. Staff development 6520. 1673. 4847. 0. Bank fee 1300. 0. 1300. 0. Misc 100. 0. 100. 0. Baddebt”
Raw XML AppendixShowing 400 of 458 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/Desc | 0 | DC SCHOOL BASED AND AFTERSCHOOL PROGRAMS: CRITICAL EXPOSURE TEACHES STUDENTS THE BASICS OF DOCUMENTARY PHOTOGRAPHY AND ADVOCACY. STUDENTS ARE EXPOSED TO THE WORK OF A RANGE OF PHOTOGRAPHERS AND LEARN TO "READ" IMAGES, ANALYZING THEM TO DETERMINE THEIR SUBJECT, MOOD AND MESSAGE. THEY ARE ALSO INTRODUCED TO TECHNIQUES FOR TAKING COMPELLING PHOTOGRAPHS THEMSELVES.STUDENTS IDENTIFY PARTICULAR ISSUES THAT IMPACT THEIR LIVES AND DOCUMENT THEM THROUGH PHOTOGRAPHY, WRITING, AND MULTIMEDIA. THEY THEN DEVELOP AND LEAD CAMPAIGNS TO CONVINCE SCHOOLS AND COMMUNITIES TO IMPLEMENT POSITIVE SOLUTIONS TO ADDRESS THOSE ISSUES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10021 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25202 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADAM LEVNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prog. support service |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH/MARKETING & COMMUNICATIONS: CRITICAL EXPOSURE WORKS WITH PARTICIPATING STUDENTS TO IDENTIFY OPPORTUNITIES FOR THEIR PHOTOGRAPHS AND STORIES TO REACH BOTH THE COMMUNITY AT LARGE AND TARGETED AUDIENCES SUCH AS PUBLIC OFFICIALS, SCHOOL LEADERS, AND COMMUNITY MEMBERS. THIS OUTREACH INCLUDES TRAVELING EXHIBITS AND ONLINE DISPLAYS OF THE STUDENTS WORK. EXHIBITS TAKE PLACE AT ART GALLERIES, CONFERENCES, COFFEE SHOPS, LIBRARIES AND OTHER PUBLIC SPACES. THE EXHIBITS ARE AN OPPORTUNITY FOR YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REMOTE PROFECTS/TRAIN THE TRAINER MODEL: CRITICAL EXPOSURE PARTNERS WITH YOUTH SERVING ORGANIZATIONS AND CAMPAIGNS ACROSS THE COUNTRY TO SUPPORT THEIR LOCAL, STATE AND NATIONAL EFFORTS TO IMPROVE PUBLIC EDUCATION OR ADDRESS OTHER ISSUES IMPACTING YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29099 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 762 |
| IRS990/PYOtherExpensesAmt | 0 | 182521 |
| IRS990/PYOtherRevenueAmt | 0 | -1229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272274 |
| IRS990/PYTotalExpensesAmt | 0 | 454795 |
| IRS990/PYTotalRevenueAmt | 0 | 561168 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2158994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2009329 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2158994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2162810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION & HOLIDAY ASK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, BOARD MEMBERS AND EMPLOYEES THAT 1.DEFINES CONFLICTS OF INTEREST (INCLUDING COMPETING FINANCIAL INTERESTS OR FIDUCIARY DUTIES); 2. REQUIRES THAT CONFLICTS BE DISCLOSED; AND 3. REQUIRES THAT THE CONFLICTED PERSON BE RECUSED FROM ANY DECISION MAKING WITH REGARD TO THE MATTER.THE POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES OF THE BOARD OF DIRECTORS. A STATEMENT IS SIGNED WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED THE POLICY 2.HAS READ AND UNDERSTANDS THE POLICY, 3.HAS AGREED TO COMPLY TO THE POLICY 4. UNDERSTANDS THAT THE COPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT COMPENSATION DECISIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. IN MAKING THE DECISION,CRITICAL EXPOSURE USES COMPARABILITY DATA AND THE DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFICERS OR KEY EMPLOYEES' COMPENSATION DECISIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. IN MAKING THE DECISION,CRITICAL EXPOSURE USES COMPARABILITY DATA AND THE DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNS/HOUSING STIPENDS 5250. 0. 5250. 0. TRAVEL STIPENDS 21339. 21308. 31. 0. MEALS & ENTERTAINMENT 11572. 762. 2435. 8375. IN-KIND SERVICES 0. 0. PERMITS 127. 15. 112. 0. STAFF DEVELOPMENT 6520. 1673. 4847. 0. BANK FEE 1300. 0. 1300. 0. MISC 100. 0. 100. 0. BADDEBT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32859 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584440 |
| IRS990/TotalAssetsEOYAmt | 0 | 628559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584521 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572498 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $628,559
- Liabilities
- $11,455
- Net assets
- $617,104
- Revenue
- $610,831
- Expenses
- $572,498
- Net income
- $38,333
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