Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3189428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$357,849
Down $3,745 (-1.0%) from 2016
Net Assets
Up$263,183
Up $31,121 (+13%) from 2016
Liabilities
Down$94,666
Down $34,866 (-27%) from 2016
Revenue
Down$1,620,665
Down $145,797 (-8.3%) from 2016
Expenses
Down$1,589,544
Down $108,500 (-6.4%) from 2016
Net Income
Down$31,121
Down $37,297 (-55%) from 2016
To promote quality and accountability in our nonprofit community through leadership development, education, and management services.
To promote quality and accountability in our nonprofit community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $213,474 | $134,028 | ▼ $79,446 |
| Land, Buildings, and Equipment, Net | $92,653 | $85,909 | ▼ $6,744 |
| Cash and Non-Interest-Bearing Accounts | $20,956 | $59,288 | ▲ $38,332 |
| Savings and Temporary Cash Investments | $990 | $35,015 | ▲ $34,025 |
| Prepaid Expenses and Deferred Charges | $18,721 | $28,309 | ▲ $9,588 |
| Total Assets | $361,594 | $357,849 | ▼ $3,745 |
| Other Assets Total | $14,800 | $15,300 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,532 | $70,989 | ▼ $58,543 |
| Deferred Revenue | - | $23,677 | - |
| Total Liabilities | $129,532 | $94,666 | ▼ $34,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,377 | $253,183 | ▲ $42,806 |
| Temporarily Rstr Net Assets | $21,685 | $10,000 | ▼ $11,685 |
| Total Net Assets Fund Balance | $232,062 | $263,183 | ▲ $31,121 |
| Total Liabilities and Net Assets / Fund Balance | $361,594 | $357,849 | ▼ $3,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,682 | $49,003 | $103,685 |
| Equipment | $27,034 | $29,564 | $56,598 |
| Leasehold Improvements | $4,193 | $2,796 | $6,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Cecere | CEO | FT | $113,000 | $7,814 | $120,814 |
| Name | Title |
|---|---|
| Andrew J Gray | Board Chair |
| Deana Pizzo | Vice Chair |
| Besse a Phillips | Director |
| Jennifer L Sullivan | Director |
| Mae Ferguson | Director |
| Mark Montgomery | Director |
| Philip Dicomo | Director |
| Kenneth E Montgomery | Director - Resigned During Fiscal Year |
| Myra Goldman | Director - Resigned During Fiscal Year |
| Michelle Dryer | Director - Terminated During Fiscal Year |
| Therese Shehan | Secretary - Resigned During Fiscal Year |
| Thomas Brockway | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,577 |
| Other Expenses | $775,967 |
| Total Fundraising Expense | $89,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,260 | $69,991 | $41,482 | $551,733 |
| Fees for Services Other | $300,547 | $9,345 | $10,992 | $320,884 |
| Current Officers, Directors, Trustees, and Key Employees | $90,169 | $14,335 | $8,496 | $113,000 |
| Occupancy | $83,262 | $9,724 | $8,604 | $101,590 |
| Other Employee Benefits | $78,844 | $10,788 | $7,745 | $97,377 |
| Information Technology | $51,568 | - | - | $51,568 |
| Payroll Taxes | $41,671 | $5,702 | $4,094 | $51,467 |
| Depreciation Depletion | $22,173 | $4,075 | $3,031 | $29,279 |
| Fees for Services Accounting | $12,245 | $3,531 | $964 | $16,740 |
| Office Expenses | $11,798 | $4,770 | $83 | $16,651 |
| Insurance | $12,538 | $2,043 | $1,722 | $16,303 |
| All Other Expenses | $1,687 | $6,128 | $581 | $8,396 |
| Advertising | $6,233 | - | - | $6,233 |
| Travel | $2,909 | $1,756 | $119 | $4,784 |
| Other Expenses | $3,230 | $812 | $605 | $4,647 |
| Fees for Services Legal | $3,021 | $871 | $608 | $4,500 |
| Total Functional Expenses | $1,354,204 | $145,790 | $89,550 | $1,589,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,631,652 |
| Expenses per Audited Statements | $1,589,544 |
| Total Expenses per Form 990 | $1,589,544 |
| Expenses Not Reported on Form 990 | $42,108 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,133 |
| Fundraising Gross Income | $4,133 |
| Professional Fundraising Fees | $0 |
“Draft copies of the form 990 and supporting schedules are submitted to the finance and audit committee members for review and comments. Upon completion of the review by the finance and audit committee, feedback is provided to the finance department. If required, changes are made. Once that process is completed copies of the form 990 and supporting schedules are submitted to the full board for review and final approval prior to filing.”
“Staff, contractual employees, officers and board members are required to sign upon starting service or upon contracting with nonprofits first, inc. The board of directors resigns the conflict of interest policy each year.”
“Compensation is approved by the board based on current market data after in-depth reviews and analysis by the board compensation committee. The officer or key employee does not participate in the decision. Comparability data is reviewed and analyzed and the decision is contemporaneously documented.”
“Upon request at the office located at 1818 s. Australian ave, ste 450, west palm beach, florida 33409.”
“Executive committee the executive committee of the nonprofits first board of directors consists of the chairman, the vice chair, if any, the secretary, the treasurer, and other directors approved by a majority of the board of directors. The executive committee shall have and may exercise all of the powers of the board of directors in the management of the affairs of the corporation between meetings of the board of directors, and subject to the limitations imposed by the florida not-for-profit corporation act.”
“Consulting & contract labor: program service expenses 300,547. Management and general expenses 9,345. Fundraising expenses 10,992. Total expenses 320,884.”
“The organization's oversight policy has not changed.”
“The organization is a nonprofit entity exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limits prescribed by the code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identiify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended september 30, 2017. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before 2014.”
“Fundraising expenses 4,133.”
“Fundraising expenses 4,133.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6233 |
| IRS990/AllOtherContributionsAmt | 0 | 91163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612147435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 S AUSTRALIAN AVE NO 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 775967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 959686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813577 |
| IRS990/CYTotalExpensesAmt | 0 | 1589544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1620665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3031 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29279 |
| IRS990/Desc | 0 | MANAGEMENT SUPPORT SERVICES:THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL REPORTING, MARKETING AND SOCIAL MEDIA, IT SUPPORT, AND HUMAN RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS, STRATEGIES AND SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT, AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES; CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND; AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. THE ORGANIZATION'S HIGHLY TRAINED AND EXPERIENCED TECHNOLOGY INFORMATION TEAM PROVIDES NONPROFITS OF ANY SIZE BUSINESS-CLASS TECHNICAL SUPPORT SERVICES, IT OUTSOURCING, AND IT PROJECT MANAGEMENT SERVICES TO STAY CURRENT AND AHEAD OF THE CURVE IN TODAY'S COMPLEX AND FAST-CHANGING ONLINE WORLD.TECHNOLOGY MANAGED SERVICES:INFORMATION TECHNOLOGY SERVICES ARE CRITICAL TO THE SUCCESS OF OUR NONPROFIT ORGANIZATIONS. NONPROFITS FIRST OFFERS AFFORDABLE INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT TO THE NONPROFIT COMMUNITY, CREATING OPPORTUNITIES AND EFFICIENCIES FOR THEM TO MAXIMIZE THEIR POTENTIAL IN SERVING THOUSANDS OF CLIENTS. NONPROFITS FIRST PROVIDED 24/7 MONITORING AND MANAGED SERVICE AND SUPPORT TO OVER 435 USERS IN 2017. IN ADDITION, INVENTORY REFRESH PROJECTS FUNDED BY CHILDREN SERVICES COUNCIL PROVIDED NEW COMPUTER EQUIPMENT FOR MANY AREA NONPROFIT ORGANIZATIONS ENABLING THEM TO ENHANCE THEIR TECHNOLOGY ALLOWING FOR INCREASED FOCUS ON SERVICE DELIVERY AND THE ORGANIZATION'S OVERALL MISSION. THE EXPENSES REPORTED INCLUDE ALL OTHER MANAGEMENT SUPPORT.GROW - GRANTS TO REACH ORGANIZATIONAL WELLNESS:CAPACITY BUILDING IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. THIRTY SEVEN (37) NONPROFIT ORGANIZATIONS RECEIVED OVER $385,000 IN CAPACITY BUILDING FUNDS FROM THE NONPROFITS FIRST GROW PROGRAM. CAPACITY SERVICES INCLUDED: TECHNOLOGY PLANS AND GRANTS, STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 816711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 964 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16740 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 320884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW J GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANA PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP DICOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESE SHEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH E MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BESSE A PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER L SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE DRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA CECERE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - RESIGNED DURING FISCAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY - RESIGNED DURING FISCAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - RESIGNED DURING FISCAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - TERMINATED DURING FISCAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 539441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1624798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51568 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167272 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30375 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97377 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28309 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CECERE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SUPPORT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCREDITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION, TRAINING AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFERRAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT:EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2017, NONPROFITS FIRST DELIVERED 56 CLASSES AND WORKSHOPS TO OVER 448 NONPROFIT PROFESSIONALS. CLASSES, WORKSHOPS AND TRAINING SESSIONS ARE DESIGNED FOR EXECUTIVE DIRECTORS, STAFF, VOLUNTEERS AND BOARDS TO BETTER LEAD AND MANAGE THEIR ORGANIZATIONS. OUR HALF-DAY AND FULL-DAY WORKSHOPS PROVIDE PROFESSIONALS WITH COST-EFFECTIVE OPPORTUNITIES TO DEEPEN AND STRENGTHEN THEIR KNOWLEDGE AND SKILLS. MANY OF OUR WORKSHOPS RELATE TO AND SUPPORT THE NONPROFITS FIRST ACCREDITATION PROCESS, AND ALL TRAININGS ADVANCE THE USE OF BEST PRACTICES.RISING LEADERS:NONPROFITS FIRST RECOGNIZES THAT THE PIPELINE FOR FUTURE NONPROFIT LEADERS IS RIGHT HERE IN OUR OWN BACKYARD. THE SIX-MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. THREE HUNDRED AND SIX (306) IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM'S INCEPTION IN 2006, SIXTEEN (16) GRADUATES IN 2017. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2017 BENEFITTED FOUR (4) ORGANIZATIONS AND AMOUNTED TO 1000 "IN-KIND" SERVICE HOURS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP ROLES IN OUR COMMUNITY.MEMBERSHIP:NONPROFITS FIRST LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS IN 2014. THE MEMBERSHIP PROGRAM HAS EXPERIENCED STEADY GROWTH FOR THE PAST THREE YEARS. MEMBERSHIP HAS NINETY THREE (93) ACTIVE NONPROFIT MEMBERS AND FIFTY SIX (56) AFFILIATE MEMBERS.MEMBER SERVICES INCLUDE:- FREE AND DISCOUNTED TRAINING AND WORKSHOPS- DISCOUNTED CONSULTING SERVICES- DELUXE CONFERENCE ROOM RESERVATIONS- GROUP PURCHASING DEALS- PEER AFFINITY GROUPS- VIRTUAL REALITY TOUR OF AGENCY LOCATION- FOUNDATION CENTER GRANT DATABASE ACCESS- FREE OR DISCOUNTED GRANT RESEARCH- VOLUNTEER/COMMUNITY SERVICE BOARD POSTINGS- VISIBILITY IN ONLINE DIRECTORY- DISCOUNTED JOB BOARD LISTINGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 321255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 129640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCREDITATION:EMPOWERING NONPROFITS TO OPERATE AT THE HIGHEST STANDARD OF BUSINESS, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. SEVENTY-SEVEN (77) NONPROFIT ORGANIZATIONS ACHIEVED NONPROFITS FIRST ACCREDITATION IN 2017 USING THE PATHWAYS TO EXCELLENCE TOOLKIT. OVER $80,000,000 OF FUNDING WAS RECEIVED BY THESE ACCREDITED ORGANIZATIONS FROM FUNDERS REQUIRING ACCREDITATION. THE ECONOMIC IMPACT OF THESE ORGANIZATIONS REACHES EVERY CORNER OF OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216238 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 191500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 805586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 900847 |
| IRS990/PYOtherRevenueAmt | 0 | 8589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 952282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797197 |
| IRS990/PYTotalExpensesAmt | 0 | 1698044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1766462 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 638546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 660979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5312416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5189905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5312416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 660979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5312416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5328283 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37975 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42108 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1589544 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6989 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103685 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42108 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1620665 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.