Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3353656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$760,427
Down $359,610 (-32%) from 2015
Net Assets
Up$425,962
Up $23,675 (+5.9%) from 2015
Liabilities
Down$334,465
Down $383,285 (-53%) from 2015
Revenue
Up$888,144
Up $239,330 (+37%) from 2015
Expenses
Up$864,470
Up $210,037 (+32%) from 2015
Net Income
Up$23,674
Up $29,293 (+521%) from 2015
The Evolution Institute promotes a scientific approach to solving todays most pressing social problems.
The Evolution Institute promotes a scientific approach to solving today's most pressing social problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $478,964 | $486,374 | ▲ $7,410 |
| Cash and Non-Interest-Bearing Accounts | $39,179 | $140,012 | ▲ $100,833 |
| Savings and Temporary Cash Investments | $601,894 | $134,041 | ▼ $467,853 |
| Total Assets | $1,120,037 | $760,427 | ▼ $359,610 |
| Liabilities | |||
| Deferred Revenue | $595,723 | $217,215 | ▼ $378,508 |
| Accounts Payable and Accrued Expenses | $122,027 | $117,250 | ▼ $4,777 |
| Total Liabilities | $717,750 | $334,465 | ▼ $383,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $402,287 | $425,962 | ▲ $23,675 |
| Total Net Assets Fund Balance | $402,287 | $425,962 | ▲ $23,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,037 | $760,427 | ▼ $359,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Miller | Executive Director | FT | $63,900 | $63,900 |
| Name | Title |
|---|---|
| David Sloan Wilson | President |
| Peter Turchin | Vice President |
| Alphonso Mayfield | Board Member |
| Julie Seaman | Board Member |
| Michelle Shimberg | Board Member |
| Nina Witoszek | Board Member |
| Virginia Lieberman | Board Member |
| Jerry Lieberman | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $795,506 |
| Salaries, Compensation, and Employee Benefits | $68,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $13,900 | $50,000 | $0 | $63,900 |
| All Other Expenses | $40,025 | $0 | $0 | $40,025 |
| Travel | $29,479 | $4,170 | $0 | $33,649 |
| Fees for Services Accounting | $0 | $15,260 | $0 | $15,260 |
| Office Expenses | $3,206 | $9,532 | $0 | $12,738 |
| Payroll Taxes | $1,063 | $4,001 | $0 | $5,064 |
| Insurance | $0 | $2,569 | $0 | $2,569 |
| Other Expenses | $1,500 | $0 | $0 | $1,500 |
| Total Functional Expenses | $744,991 | $119,479 | $0 | $864,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $869,729 |
| Expenses per Audited Statements | $864,470 |
| Total Expenses per Form 990 | $864,470 |
| Expenses Not Reported on Form 990 | $5,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the accountant, the Executive”
“Director, and the Treasurer then voted on by the Board.”
“Conflict of interest is on the board agenda at least once”
“annually. In addition the Executive Director consults”
“with the accountant on any issues that may need to be”
“examined.”
“A review is conducted by selected Board members. An”
“employment committee is due to be established in”
“preparation for a larger staff.”
“No other key employees or compensated Board”
“Members.”
“The organization makes its governing documents,”
“conflict of interest policy, and financial statements”
“available to the public upon request.”
“Board members Jerry Lieberman and Virginia Lierberman”
“are husband and wife.”
“Facilities & equipment 14543. 14543. 0. 0.”
“Website, Data collection 16612. 16612. 0. 0.”
“Workshops 8870. 8870. 0. 0.”
“Additionally, no uncertain tax positions have been made”
“requiring disclosure in the related note to financial”
“statements. The Organizations income tax returns for the”
“past three years are subject to examination by tax”
“authorities and may change upon examination.”
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 | 122027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Evolution Institute promotes a scientific approach to solving today's most pressing social problems. |
| IRS990/AllOtherContributionsAmt | 0 | 864940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8134353534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10627 Machrihanish Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 866740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20803 |
| IRS990/CYOtherExpensesAmt | 0 | 795506 |
| IRS990/CYOtherRevenueAmt | 0 | 601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68964 |
| IRS990/CYTotalExpensesAmt | 0 | 864470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2016, WE MADE SIGNIFICANT PROCESS IN SEVERAL KEY AREAS OF FOCUS. THE SESHAT DATABANK HAS CONTINUED TO GROW, OVER 70 HISTORIANS, ARCHAEOLOGISTS, AND ANTHROPOLOGISTS HAVE WORKED TOGETHER TO COLLECT AN IMPRESSIVE 152,259 DATA POINTS ON 30 GEOGRAPHICAL SOCIETIES. WE HAVE ALSO BEEN ACTIVELY BUILDING A PRESTIGIOUS SCIENTIFIC SOCIETY DEVOTED TO THE STUDY OF CULTURAL EVOLUTION. THE SOCIETY HAS A FOUNDING MEMBERSHIP OF MORE THAN 1600 RESEARCHERS, INSTRUCTORS, PRACTITIONERS, AND STUDENTS FROM MORE THAN 50 NATIONS AND DOZENS OF ACADEMIC DISCIPLINES. THE URBAN INITIATIVE CONTINUES TO MAKE ADVANCEMENTS IN ITS EDUCATION PROJECTS: WE SUBMITTED A CHARTER SCHOOL APPLICATION IN HILLSBOROUGH COUNTY, AN ACADEMIC VOLUME WAS PUBLISHED (SPRINGER PRESS) ON EVOLUTION, CHILD DEVELOPMENT, AND EDUCATION BASED OFF ONE OF OUR PREVIOUS WORKSHOPS, AND WE HOSTED A POLICY WORKSHOP WITH UNITED WAY SUNCOAST WHICH FEATURED WHITE HOUSE RESEARCH ADVISORS AND OTHER NATIONAL LEADERS ON CHILD DEVELOPMENT AND EARLY CHILDHOOD CARE AND EDUCATION POLICY. ADDITIONALLY, EI CO-FOUNDERS WERE INVITED TO WRITE CHAPTERS FOR A BOOK (TO BE PUBLISHED BY ROUTLEDGE) ON THE NORDIC MODEL BASED ON AN EVOLUTIONARY PERSPECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 744991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ALPHONSO MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SHIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA WITOSZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SLOAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER TURCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY MILLER |
| 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 | 63900 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 888144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 478964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 486374 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 Evolution Institute |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | View of Life expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Investment fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 648501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 601 |
| IRS990/OtherRevenueTotalAmt | 0 | 601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3118 |
| IRS990/PYOtherExpensesAmt | 0 | 566977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87456 |
| IRS990/PYTotalExpensesAmt | 0 | 654433 |
| IRS990/PYTotalRevenueAmt | 0 | 648814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc./refunds 2016: 601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 866740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2309083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 601 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198728 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Additionally, no uncertain tax positions have been made |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | requiring disclosure in the related note to financial |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | statements. The Organizations income tax returns for the |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | past three years are subject to examination by tax |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the accountant, the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director, and the Treasurer then voted on by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest is on the board agenda at least once |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | annually. In addition the Executive Director consults |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | with the accountant on any issues that may need to be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | examined. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A review is conducted by selected Board members. An |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | employment committee is due to be established in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | preparation for a larger staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | No other key employees or compensated Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The organization makes its governing documents, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | conflict of interest policy, and financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board members Jerry Lieberman and Virginia Lierberman |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Facilities & equipment 14543. 14543. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website, Data collection 16612. 16612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Workshops 8870. 8870. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | OR |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.