Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3429074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$54,799
Down $53,224 (-49%) from 2015
Net Assets
Down$39,003
Down $48,834 (-56%) from 2015
Liabilities
Down$15,796
Down $4,390 (-22%) from 2015
Revenue
Down$177,955
Down $151,727 (-46%) from 2015
Expenses
Down$226,789
Down $105,667 (-32%) from 2015
Net Income
Down-$48,834
Down $46,060 (-1660%) from 2015
The company's mission is to raise funds for brain tumor research, support of clinical trials and to provide assistance to patients for travel expenses related to their treatment of brain tumors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,527 | $44,941 | ▼ $52,586 |
| Savings and Temporary Cash Investments | $5,006 | $5,008 | ▲ $2 |
| Accounts Receivable | $5,272 | $4,828 | ▼ $444 |
| Land, Buildings, and Equipment, Net | $218 | $22 | ▼ $196 |
| Total Assets | $108,023 | $54,799 | ▼ $53,224 |
| Liabilities | |||
| Other Liabilities | $17,739 | $15,796 | ▼ $1,943 |
| Accounts Payable and Accrued Expenses | $2,447 | - | - |
| Total Liabilities | $20,186 | $15,796 | ▼ $4,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,837 | $39,003 | ▼ $48,834 |
| Total Net Assets Fund Balance | $87,837 | $39,003 | ▼ $48,834 |
| Total Liabilities and Net Assets / Fund Balance | $108,023 | $54,799 | ▼ $53,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22 | $12,898 | $12,920 |
| Name | Title |
|---|---|
| Mike Swingle | Director |
| Stacie Stapleton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,847 |
| Other Expenses | $65,260 |
| Total Fundraising Expense | $32,916 |
| Grants and Similar Amounts Paid | $12,682 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,409 | $24,545 | $25,772 | $122,726 |
| Advertising | $15,215 | - | $23 | $15,238 |
| Payroll Taxes | $8,067 | $2,734 | $2,871 | $13,672 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Occupancy | $4,874 | $3,240 | $1,636 | $9,750 |
| Other Employee Benefits | $4,445 | $1,507 | $1,582 | $7,534 |
| Pension Plan Contributions | $2,900 | $983 | $1,032 | $4,915 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Information Technology | $2,038 | $2,038 | - | $4,076 |
| Office Expenses | $1,987 | $1,988 | - | $3,975 |
| Grants to Domestic Individuals | $2,682 | - | - | $2,682 |
| All Other Expenses | - | $2,065 | - | $2,065 |
| Insurance | $1,725 | - | - | $1,725 |
| Travel | - | $1,183 | - | $1,183 |
| Other Expenses | $918 | - | - | $918 |
| Depreciation Depletion | - | $196 | - | $196 |
| Total Functional Expenses | $148,794 | $45,079 | $32,916 | $226,789 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALL CHILDREN'S HOSPITAL INC | St Petersburg, FL | 501c3 | Medical Research | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $220,684 |
| Fundraising Direct Expenses | $65,733 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denver 2017 | $41,053 | $41,053 | $4,462 | $36,591 |
| Brainwash | $29,636 | $29,636 | $29,225 | $411 |
| Total Events | $213,671 | $213,671 | $55,396 | $158,275 |
| Liability | Amount |
|---|---|
| Pledged Donations Payable | $11,000 |
| Credit Card Liability | $4,152 |
| Payroll Tax Liabilities | $644 |
| Accrued Payroll | - |
“Form 990 reviewed by management and board prior to filing.”
“Board discusses any potential conflicts of interests and ensures policy is enforced.”
“APPROVED BY BOARD.”
“APPROVED BY BOARD.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY'S MISSION IS TO RAISE FUNDS FOR BRAIN TUMOR RESEARCH, SUPPORT OF CLINICAL TRIALS AND TO PROVIDE ASSISTANCE TO PATIENTS FOR TRAVEL EXPENSES RELATED TO THEIR TREATMENT OF BRAIN TUMORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15238 |
| IRS990/AllOtherContributionsAmt | 0 | 16140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277814673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2561 NURSERY RD STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 65260 |
| IRS990/CYOtherRevenueAmt | 0 | 161812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148847 |
| IRS990/CYTotalExpensesAmt | 0 | 226789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196 |
| IRS990/Desc | 0 | THE COMPANY'S MISSION IS TO RAISE FUNDS FOR BRAIN TUMOR RESEARCH, SUPPORT OF CLINICAL TRIALS AND TO PROVIDE ASSISTANCE TO PATIENTS FOR TRAVEL EXPENSES RELATED TO THEIR TREATMENT OF BRAIN TUMORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACIE STAPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 220684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 12682 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2682 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12920 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY'S MISSION IS TO RAISE FUNDS FOR BRAIN TUMOR RESEARCH, SUPPORT OF CLINICAL TRIALS AND TO PROVIDE ASSISTANCE TO PATIENTS FOR TRAVEL EXPENSES RELATED TO THEIR TREATMENT OF BRAIN TUMORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7534 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUTA REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6861 |
| IRS990/OtherRevenueTotalAmt | 0 | 6861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13672 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1032 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 139897 |
| IRS990/PYOtherRevenueAmt | 0 | 310571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175461 |
| IRS990/PYTotalExpensesAmt | 0 | 332456 |
| IRS990/PYTotalRevenueAmt | 0 | 329682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48834 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 244291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGED DONATIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENVER 2017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRAINWASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 142982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 213671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 142982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 213671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 158275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 17 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MEDICAL RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALL CHILDREN'S HOSPITAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590683252 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 6TH AVENUE S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTERESTS AND ENSURES POLICY IS ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108023 |
| IRS990/TotalAssetsEOYAmt | 0 | 54799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16140 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32916 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177955 |
| IRS990/TotalVolunteersCnt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54799 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/TravelGrp/TotalAmt | 0 | 1183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2561 NURSERY RD SUITE D |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAINTUMORALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7277814673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAIN TUMOR ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAI |
| ReturnHeader/Filer/EIN | 0 | 263429074 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277814673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2561 NURSERY RD SUITE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOOR BUNCH FRANZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 SECOND AVENUE NE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273437166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W GORDON SPOOR II CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T16:00:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.