Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-4548675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,067,674
Up $420,006 (+12%) from 2017
Net Assets
Up$4,040,470
Up $426,102 (+12%) from 2017
Liabilities
Down$27,204
Down $6,096 (-18%) from 2017
Revenue
Up$694,354
Up $191,909 (+38%) from 2017
Expenses
Up$258,252
Up $57,727 (+29%) from 2017
Net Income
Up$436,102
Up $134,182 (+44%) from 2017
Eagle island, inc.'s mission is to inspire and empower girls and young women to be confident, collaborative, and courageous.
Eagle island, inc.'s mission is to inspire and empower girls and young women to be confident, collaborative, and courageous. The organization seeks to do this by developing leadership and team building skills through environmentally responsible youth camp programs, while preserving the eagle islands's natural and historic character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,011,877 | $3,316,618 | ▲ $304,741 |
| Cash and Non-Interest-Bearing Accounts | $137,086 | $353,227 | ▲ $216,141 |
| Savings and Temporary Cash Investments | $300,760 | $247,214 | ▼ $53,546 |
| Pledges and Grants Receivable | $193,496 | $138,485 | ▼ $55,011 |
| Accounts Receivable | - | $6,890 | - |
| Prepaid Expenses and Deferred Charges | $2,543 | $4,177 | ▲ $1,634 |
| Inventories for Sale or Use | $1,906 | $1,063 | ▼ $843 |
| Total Assets | $3,647,668 | $4,067,674 | ▲ $420,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,300 | $27,204 | ▲ $3,904 |
| Other Liabilities | $10,000 | - | - |
| Total Liabilities | $33,300 | $27,204 | ▼ $6,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,414,934 | $3,903,444 | ▲ $488,510 |
| Temporarily Rstr Net Assets | $199,434 | $137,026 | ▼ $62,408 |
| Total Net Assets Fund Balance | $3,614,368 | $4,040,470 | ▲ $426,102 |
| Total Liabilities and Net Assets / Fund Balance | $3,647,668 | $4,067,674 | ▲ $420,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,411,005 | - | $1,411,005 |
| Buildings | $1,310,002 | $99,596 | $1,409,598 |
| Other Land Buildings | $458,870 | - | $458,870 |
| Equipment | $136,741 | $36,620 | $173,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Michelsen | Executive Di | FT | $57,083 | $1,671 | $58,754 |
| Name | Title |
|---|---|
| Christine Wubbolding | President |
| Carol Jackman | Director |
| Chris Hildebrand | Director |
| Elizabeth J Crandall Md | Director |
| Henry D Graves Jr | Director |
| Jane Evans | Director |
| Michele Racioppi | Director |
| Rowain Kalichstein | Director |
| Marie Spess | Trustee |
| Marina Lowry | Trustee |
| Stefanie Goodsell | Trustee |
| Will Harrington | Trustee |
| Steve Reich | Assistant Tr |
| Mary Hesselgrave | Secretary |
| Carole L Mackenzie | Treasurer |
| Karin Walsh Rutledge | VP |
| Lauren Parmington | VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $45,948 | Fair Value Date of Gift |
| Total Noncash Contributions | 7 | $45,948 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,832 |
| Salaries, Compensation, and Employee Benefits | $81,420 |
| Total Fundraising Expense | $26,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,356 | $16,199 | $16,199 | $58,754 |
| Depreciation Depletion | $55,441 | - | - | $55,441 |
| Occupancy | $48,677 | - | - | $48,677 |
| Insurance | - | $20,893 | - | $20,893 |
| Other Salaries and Wages | $6,989 | $4,296 | $4,296 | $15,581 |
| Fees for Services Accounting | - | $11,908 | - | $11,908 |
| Payroll Taxes | $3,179 | $1,953 | $1,953 | $7,085 |
| Fees for Services Other | $6,603 | - | - | $6,603 |
| Fees for Services Legal | - | $4,071 | - | $4,071 |
| Office Expenses | $445 | $2,394 | - | $2,839 |
| Information Technology | - | $2,456 | - | $2,456 |
| Other Expenses | $6,206 | $2,195 | $2,858 | $2,195 |
| Travel | $2,178 | - | - | $2,178 |
| Total Functional Expenses | $156,074 | $75,325 | $26,853 | $258,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $282,312 |
| Expenses per Audited Statements | $258,252 |
| Total Expenses per Form 990 | $258,252 |
| Expenses Not Reported on Form 990 | $24,060 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,570 |
| Fundraising Direct Expenses | $2,382 |
| Gaming Direct Expenses | $1,495 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vendor | General Contractor | No | $106,034 |
“Carole mackenzie steve reich treasurer assist treas family relationship”
“The 990 is reviewed by the finance committee before filing.”
“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one of more of its tax-exempt purposes.”
“The performance of the executive direct is review by all board members. Compensation is reviewed and approved by the board of directors executive committee.”
“Audited financials statements are on the website eagleisland.org and other documents are available upon request.”
“Friends of eagle island, inc.”
“Eagle island, inc.'s mission is to inspire and empower girls and young women to be confident, collaborative, and courageous. The organization seeks to do this by developing leadership and team building skills through environmentally responsible youth camp programs, while preserving the eagle islands's natural and historic character.”
“Approximately 145 volunteers helped eagle island in 2018. Outside of participating on the governing board, volunteers helped with the following activities: standing committees: there were four standing committees that heavily utilized volunteers: the fundraising committee contacted past and potential donors; the grants committee explored grant opportunities and applied for specific grants; the camp committee which focused on understanding the current market for youth camp and developing youth programs; and the adirondack committee fostered a positive community relationship between eagle island and the surrounding businesses, residents and visitors as well as organizing the wild center concert event. On island projects: volunteers were heavily utilized for non-skilled and semi-skilled repair and maintenance tasks on eagle island. Major projects included clearing and removing overgrown vegetation, maintaining trails, repairs to the guild house for it eventual use as a health centers and various painting and repair projects. Volunteers were also utilized on the island to host "open island" events and to assist in giving tours. Communications. Volunteers were utilized to assist in various forms of communications including social media (facebook and instagram), our corporate website: friendsofeagleisland.org (now eagleisland.org), electronic mail and direct mail.”
“Accomplishment 2018 non-grant the organization performed critical repairs and maintenance outside of the scope of the grant project described below. Capital projects included finalizing the design of the septic and water system and putting the project our for bid, installation of conduit to support future electrical upgrades and replacing rotted sills and flooring in the kitchen. Volunteers installed new flooring and ceilings in the guide house, restored windows and doors, maintained trails and landscaping as well as numerous other painting and repair projects. The organizaiton began planning for youth day camp for 2019 and hired a camp director to implement camp programs. Eagle island was opened for limited public access in 2018, which included historic tours and a dedication ceremony for the newly renovated mariner boat house and several sailboats. Grant: the organization finanlized its regional economic development grant with new york state and began utilizing the funds to make critical repairs to six historic buildings located on the eagle island. The organizaiton began work on this grant project in 2018 replacing footings and piers to stabilize foundations, making masonry repairs to chimneys and replacing roofs. The project also included infrastructure improvements to septic and water lines. The grant project is projected to be completed in 2020.”
“Bad debt expense - pledges -10,000”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The organization has no unrecognized tax benefits at december 31, 2018. The organizations federal and state income tax returns prior to fiscal year 2015 are closed and management continually evaluates changes in tax law and new authoritative rulings. The payroll tax returns, for the years ended december 31, 2018 and 2017, are subject to examination by the irs, generally for 3 years after they were filed. If applicable, the organization will recognize interest and penalties associated with tax matters as management and general charges and include accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position. There were no interest or penalties paid for the year ended december 31, 2018.”
“Bad debt expense - pledges 10,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. THE ORGANIZATION SEEKS TO DO THIS BY DEVELOPING LEADERSHIP AND TEAM BUILDING SKILLS THROUGH ENVIRONMENTALLY RESPONSIBLE YOUTH CAMP PROGRAMS, WHILE PRESERVING THE EAGLE ISLANDS'S NATURAL AND HISTORIC CHARACTER. |
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| IRS990/Desc | 0 | ACCOMPLISHMENT 2018 NON-GRANT THE ORGANIZATION PERFORMED CRITICAL REPAIRS AND MAINTENANCE OUTSIDE OF THE SCOPE OF THE GRANT PROJECT DESCRIBED BELOW. CAPITAL PROJECTS INCLUDED FINALIZING THE DESIGN OF THE SEPTIC AND WATER SYSTEM AND PUTTING THE PROJECT OUR FOR BID, INSTALLATION OF CONDUIT TO SUPPORT FUTURE ELECTRICAL UPGRADES AND REPLACING ROTTED SILLS AND FLOORING IN THE KITCHEN. VOLUNTEERS INSTALLED NEW FLOORING AND CEILINGS IN THE GUIDE HOUSE, RESTORED WINDOWS AND DOORS, MAINTAINED TRAILS AND LANDSCAPING AS WELL AS NUMEROUS OTHER PAINTING AND REPAIR PROJECTS. THE ORGANIZAITON BEGAN PLANNING FOR YOUTH DAY CAMP FOR 2019 AND HIRED A CAMP DIRECTOR TO IMPLEMENT CAMP PROGRAMS. EAGLE ISLAND WAS OPENED FOR LIMITED PUBLIC ACCESS IN 2018, WHICH INCLUDED HISTORIC TOURS AND A DEDICATION CEREMONY FOR THE NEWLY RENOVATED MARINER BOAT HOUSE AND SEVERAL SAILBOATS. GRANT: THE ORGANIZATION FINANLIZED ITS REGIONAL ECONOMIC DEVELOPMENT GRANT WITH NEW YORK STATE AND BEGAN UTILIZING THE FUNDS TO MAKE CRITICAL REPAIRS TO SIX HISTORIC BUILDINGS LOCATED ON THE EAGLE ISLAND. THE ORGANIZAITON BEGAN WORK ON THIS GRANT PROJECT IN 2018 REPLACING FOOTINGS AND PIERS TO STABILIZE FOUNDATIONS, MAKING MASONRY REPAIRS TO CHIMNEYS AND REPLACING ROOFS. THE PROJECT ALSO INCLUDED INFRASTRUCTURE IMPROVEMENTS TO SEPTIC AND WATER LINES. THE GRANT PROJECT IS PROJECTED TO BE COMPLETED IN 2020. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2382 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1495 |
| IRS990/GamingGrossIncomeAmt | 0 | 7570 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 186624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45468 |
| IRS990/GrossReceiptsAmt | 0 | 746450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3011877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3316618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3452834 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45958 |
| 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 | EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. THE ORGANIZATION SEEKS TO DO THIS BY DEVELOPING LEADERSHIP AND TEAM BUILDING SKILLS THROUGH ENVIRONMENTALLY RESPONSIBLE YOUTH CAMP PROGRAMS, WHILE PRESERVING THE EAGLE ISLANDS'S NATURAL AND HISTORIC CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3614368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4040470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2382 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6075 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6075 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1522 |
| IRS990/NoncashContributionsAmt | 0 | 45948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/OtherRevenueTotalAmt | 0 | 287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15581 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 193496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4177 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE L MACKENZIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18073 |
| IRS990/PYOtherExpensesAmt | 0 | 145094 |
| IRS990/PYOtherRevenueAmt | 0 | 9537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55431 |
| IRS990/PYTotalExpensesAmt | 0 | 200525 |
| IRS990/PYTotalRevenueAmt | 0 | 502445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 359538 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 342231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1131826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNUSUAL GRANT RECEIVED IN 2015 - 2,450,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 669133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2129312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5602 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 721 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6323 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.47060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1012256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 359538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 342231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1131826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 669133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2144082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 674944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 482174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 509605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2150869 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.