Civic Intelligence

Teenforce

EIN 27-2117804 • 501(c)3 • San Jose, CA

Profile

Teenforce is a social enterprise that helps youth gain the skills, habits and work experience to fulfill their potential. We have a particular emphasis on working with current and former foster youth. Our approach is patterned after the for-profit staffing industry, which helps develop relationships with employers and drives revenue to make us self-sustaining.

75 E Santa Clara St No 1450San Jose, CA 95113

www.teenforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $573,299 (-100%) from 2016

Liabilities

Down

$0

Down $26,681 (-100%) from 2016

Net Assets

Down

$0

Down $546,618 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$1,289,291

Down $395,501 (-23%) from 2016

Expenses

Down

$1,098,891

Down $562,428 (-34%) from 2016

Net Income

Up

$190,400

Up $166,927 (+711%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $98,052Liabilities 2013: $18,019Net Assets 2013: $80,0332013Assets 2014: $267,021Liabilities 2014: $6,526Net Assets 2014: $260,4952014Assets 2015: $628,000Liabilities 2015: $104,855Net Assets 2015: $523,1452015Assets 2016: $573,299Liabilities 2016: $26,681Net Assets 2016: $546,6182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $518,8372013Revenue 2014: $876,852Expenses 2014: $696,390Net Income 2014: $180,4622014Revenue 2015: $1,541,666Expenses 2015: $1,245,259Net Income 2015: $296,4072015Revenue 2016: $1,684,792Expenses 2016: $1,661,319Net Income 2016: $23,4732016Revenue 2017: $1,289,291Expenses 2017: $1,098,891Net Income 2017: $190,4002017

Highlighted filing

2017

Revenue$1,289,291
Expenses$1,098,891
Net Income$190,400
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,289,291
Expenses
$1,098,891
Net income
$190,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.52$1.54$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,306,115
Mission and Program Overview

Mission

Teenforce is a social enterprise that helps youth gain the skills, habits and work experience to fulfill their potential. We have a particular emphasis on working with current and former foster youth. Our approach is patterned after the for-profit staffing industry, which helps develop relationships with employers and drives revenue to make us self-sustaining.

Provide work readiness training and job placement support to disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,721$0▼ $424,721
Accounts Receivable$109,471$0▼ $109,471
Land, Buildings, and Equipment, Net$22,400$0▼ $22,400
Prepaid Expenses and Deferred Charges$16,707$0▼ $16,707
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$573,299$0▼ $573,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,681$0▼ $26,681
Total Liabilities$26,681$0▼ $26,681
Net Assets / Fund Balance
Unrestricted Net Assets$458,454$0▼ $458,454
Temporarily Rstr Net Assets$88,164$0▼ $88,164
Total Net Assets Fund Balance$546,618$0▼ $546,618
Total Liabilities and Net Assets / Fund Balance$573,299$0▼ $573,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JanosikChief Operating OfficerFT$79,187$79,187

Board Members and Trustees

NameTitle
Alan FeinbergBoard Chair/director
John HoganPresident
Dave MewesDirector
Gloria Aquino ValdovinoDirector
Greg BerardiDirector
Mariam AbrahamsDirector
Mike SaviageDirector
Sarah JohnstonDirector
Sarah MccannChief Financial Officer
Mike LatouretteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,245
Program Service Revenue
$560,870
Investment Income
$-16,824
Other Revenue
$0
All Other Contributions
$745,245
Change in Net Assets
$190,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$52,150Fair Market Value
Total Noncash Contributions200$52,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,115
Revenue Not Reported on Financial Statements
$-16,824
Revenue Not Reported on Form 990
$186,953
Other Revenue Adjustments
$-16,824
Total Revenue per Audited Statements
$1,493,068
Total Revenue per Form 990
$1,289,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,160
Other Expenses$277,731
Total Fundraising Expense$26,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,293$64,811$16,744$636,848
Current Officers, Directors, Trustees, and Key Employees$83,520$13,081$4,025$100,626
Office Expenses$95,913$1,942$597$98,452
Fees for Services Management$79,240--$79,240
Payroll Taxes$57,765$6,413$1,710$65,888
Travel$17,596$2,757$849$21,202
Fees for Services Accounting-$19,000-$19,000
Other Employee Benefits$15,417$1,879$502$17,798
Fees for Services Other$14,218$2,227$685$17,130
Insurance$9,583$1,501$462$11,546
Information Technology$7,427$1,163$358$8,948
Depreciation Depletion$4,628$725$223$5,576
Advertising$4,806-$253$5,059
Other Expenses$1,163$899$70$1,163
Total Functional Expenses$955,738$116,398$26,755$1,098,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,844
Expenses per Audited Statements$1,098,891
Total Expenses per Form 990$1,098,891
Expenses Not Reported on Form 990$152,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to each board member in writing. Board members will approve the filing by written resolution.”

Form 990, Part VI, Section B, Line 12C

“Each director is required to review the policy annually and sign a statement that affirms they have read, understand, and agree to comply with the policy. Additionally, annual activities and transactions are reviewed and discussed with insiders and board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo shall include all of the following elements: - annual review and approval by the board of directors or board compensation committee of the proposed compensation - use of data as to comparable compensation similarly qualified persons employed in functionally comparable positions at similarly situated organizations. -documentation of the deliberations and decisions regarding the compensation arrangement at the time they occur. Compensation for other positions shall be determined through a similar process by the ceo, board of directors, and/or board committee.”

Form 990, Part VI, Section C, Line 19

“It is our policy to fully comply with all irs and government requirements, including requirements to provide public access to filings such as form 1023 and form 990. Requests for documents shall be forwarded to the ceo, who shall cause the documents to be reproduced and mailed (or emailed) to the requestor within 5 business days whenever possible. A file shall be maintained indicating the requestor's name and address, date requested and date provided. Should the ceo determine that it is in the organization's best interests, the documents may be posted on the organization's web site. In this case, requestors will be referred to the web site and inquiries will only be logged in the case of requestors who specifically require that a copy be mailed to them.”

Filing and Contact Details

Filer

Filer Name
Teenforce
EIN
27-2117804
Phone
4088273078
Address
75 E SANTA CLARA ST NO 1450, SAN JOSE, CA 95113

Signing Officer

Name
John Hogan
Title
CEO
Phone
4088273078
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hogan
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
346
Volunteers
15

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Kevin Kaefer
Phone
4082877911
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -771,018.”

FORM 990, PART XI, LINE 9:

“Merger between teenforce and silicon valley children's fund resulted in contibuted capital of $771,018 reported on schedule n.”

Financial Statement Notes

PART X, LINE 2:

“The organization had adopted asc 740-10-25, recognition of income taxes which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740-10-25 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of june 30, 2017 and september 30, 2016 and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc 740-10-25, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2017, the organization believes that there are no interest or penalties to accrue related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -16,824.”

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IRS990/Desc0WE PROVIDED WORK READINESS TRAINING AND JOB PLACEMENT SERVICES TO 272 YOUTH (AGES 14 - 24) WHO WORKED 37,398 HOURS AND EARNED $411,000 ($215,000 PAID THROUGH TEENFORCE AND $196,000 PAID DIRECTLY BY TEENFORCE EMPLOYERS). OUR EARNED REVENUES WERE 54% OF OUR TOTAL OPERATING EXPENSES, THEREBY REDUCING OUR RELIANCE ON DONATIONS. YOUTH WERE ALSO TRAINED IN WORKPLACE SAFETY, BASIC EMPLOYMENT REGULATIONS, SEXUAL HARASSMENT AND WORKPLACE ETIQUETTE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEENFORCE IS A SOCIAL ENTERPRISE THAT HELPS YOUTH GAIN THE SKILLS, HABITS AND WORK EXPERIENCE TO FULFILL THEIR POTENTIAL. WE HAVE A PARTICULAR EMPHASIS ON WORKING WITH CURRENT AND FORMER FOSTER YOUTH. OUR APPROACH IS PATTERNED AFTER THE FOR-PROFIT STAFFING INDUSTRY, WHICH HELPS DEVELOP RELATIONSHIPS WITH EMPLOYERS AND DRIVES REVENUE TO MAKE US SELF-SUSTAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546618
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt095913
IRS990/OfficeExpensesGrp/TotalAmt098452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-771018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017798
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt07845
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt21163
IRS990/OtherExpensesGrp/TotalAmt09021
IRS990/OtherExpensesGrp/TotalAmt11394
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06413
IRS990/PayrollTaxesGrp/ProgramServicesAmt057765
IRS990/PayrollTaxesGrp/TotalAmt065888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSIGNED EMPLOYEE REVE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUYOUT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01012984
IRS990/PYRevenuesLessExpensesAmt023473
IRS990/PYSalariesCompEmpBnftPaidAmt01374864
IRS990/PYTotalExpensesAmt01661319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR RETURN DUE TO MERGER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III COLUMN E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03259486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72070
IRS990ScheduleA/PublicSupportPY509Pct00.68470
IRS990ScheduleA/PublicSupportTotal509Amt04282164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0289278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0522049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0346236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0254758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01659136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0289028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0513799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0323113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0246815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0254758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01627513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01684792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01541666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531875
IRS990ScheduleA/Total509Grp/TotalAmt05941300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01684792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05941300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186953
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152953
IRS990ScheduleD/ExpensesNotReportedAmt0152953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16824
IRS990ScheduleD/RevenueNotReportedAmt0186953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16824
IRS990ScheduleD/RevenueSubtotalAmt01306115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ADOPTED ASC 740-10-25, RECOGNITION OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-25 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017 AND SEPTEMBER 30, 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC 740-10-25, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE ORGANIZATION BELIEVES THAT THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS -16,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01098891
IRS990ScheduleD/TotalRevenuePerForm990Amt01289291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251844
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAPTOPS-REFURBISHED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00

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