Civic Intelligence

Athlete Ally Inc.

990 • Fiscal year 2017 • EIN 27-5527156

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.ATHLETEALLY.ORG

View Organization Page

601 W 26th St 325New York, NY 10001

(917) 617-4147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$150,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$676,441

Up $143,576 (+27%) from 2016

Net Assets

Up

$649,193

Up $133,686 (+26%) from 2016

Liabilities

Up

$27,248

Up $9,890 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$980,797

Up $216,465 (+28%) from 2016

Expenses

Up

$827,698

Up $20,754 (+2.6%) from 2016

Net Income

Up

$153,099

Up $195,711 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $22,180Liabilities 2011: $100Net Assets 2011: $22,0802011Assets 2014: $453,360Liabilities 2014: $11,029Net Assets 2014: $442,3312014Assets 2015: $609,776Liabilities 2015: $17,157Net Assets 2015: $592,6192015Assets 2016: $532,865Liabilities 2016: $17,358Net Assets 2016: $515,5072016Assets 2017: $676,441Liabilities 2017: $27,248Net Assets 2017: $649,1932017Assets 2018: $763,294Liabilities 2018: $38,289Net Assets 2018: $725,0052018Assets 2019: $940,862Liabilities 2019: $32,680Net Assets 2019: $908,1822019Assets 2020: $1,794,099Liabilities 2020: $152,305Net Assets 2020: $1,641,7942020Assets 2021: $1,882,363Liabilities 2021: $45,330Net Assets 2021: $1,837,0332021Assets 2022: $2,060,467Liabilities 2022: $40,856Net Assets 2022: $2,019,6112022Assets 2024: $899,814Liabilities 2024: $110,648Net Assets 2024: $789,1662024

Highlighted filing

2017

Assets$676,441
Liabilities$27,248
Net Assets$649,193
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,241Expenses 2011: $9,161Net Income 2011: $22,0802011Revenue 2014: $747,992Expenses 2014: $537,146Net Income 2014: $210,8462014Revenue 2015: $990,621Expenses 2015: $819,337Net Income 2015: $171,2842015Revenue 2016: $764,332Expenses 2016: $806,944Net Income 2016: -$42,6122016Revenue 2017: $980,797Expenses 2017: $827,698Net Income 2017: $153,0992017Revenue 2018: $1,033,214Expenses 2018: $956,402Net Income 2018: $76,8122018Revenue 2019: $1,216,431Expenses 2019: $1,033,254Net Income 2019: $183,1772019Revenue 2020: $1,704,888Expenses 2020: $971,276Net Income 2020: $733,6122020Revenue 2021: $1,372,984Expenses 2021: $1,176,745Net Income 2021: $196,2392021Revenue 2022: $2,100,064Expenses 2022: $1,917,486Net Income 2022: $182,5782022Revenue 2024: $2,203,971Expenses 2024: $2,190,356Net Income 2024: $13,6152024

Highlighted filing

2017

Revenue$980,797
Expenses$827,698
Net Income$153,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,074,656
Mission and Program Overview

Mission

Athlete ally, inc. (organization") is a not-for-profit organization in new york, new york. Through education, policy and athlete activism initiatives, the organization works to end the structural and systemic oppression that isolates, excludes and endangers lgbtq people in sport, and works to mobilize athletes and fans to champion lgbtq equality in and through sport.

To provide public awareness campaigns, educational programming and tools and resources to foster inclusive sports communities. The organization mobilizes ambassadors in collegiate, professional and olymipic sports who work to foster "allyship" in ther athletic environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,943$583,739▲ $99,796
Pledges and Grants Receivable$28,000$80,281▲ $52,281
Accounts Receivable$18,913$9,368▼ $9,545
Land, Buildings, and Equipment, Net$2,009$460▼ $1,549
Total Assets$532,865$676,441▲ $143,576
Other Assets Total$0$2,593▲ $2,593
Liabilities
Accounts Payable and Accrued Expenses$17,358$27,248▲ $9,890
Total Liabilities$17,358$27,248▲ $9,890
Net Assets / Fund Balance
Unrestricted Net Assets$515,507$574,193▲ $58,686
Temporarily Rstr Net Assets$0$75,000▲ $75,000
Total Net Assets Fund Balance$515,507$649,193▲ $133,686
Total Liabilities and Net Assets / Fund Balance$532,865$676,441▲ $143,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$4,188$4,648
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hudson TaylorExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Andrew WardCo-chairman of the Board
Joy BunsonCo-chairman of the Board
Allison GroverBoard Member
Brian EllnerBoard Member
Brian RiceBoard Member
Carin Levine EhrenbergBoard Member
Chris CoffeyBoard Member
Frances a BollerBoard Member
Frederick C RaffettoBoard Member
Laura CliseBoard Member
Mark StephanzBoard Member
Mike BalabanBoard Member
Robert YorkBoard Member
Sandye TaylorBoard Member
Sean JamesBoard Member
Ward SimmonsBoard Member
Lia ParifaxBoard Member & Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$919,431
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$60,866
All Other Contributions
$659,288
Change in Net Assets
$153,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,656
Revenue Not Reported on Financial Statements
$-93,859
Revenue Not Reported on Form 990
$30,698
Other Revenue Adjustments
$-93,859
Total Revenue per Audited Statements
$1,105,354
Total Revenue per Form 990
$980,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,998
Other Expenses$300,700
Total Fundraising Expense$10,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,433$47,900-$319,333
Current Officers, Directors, Trustees, and Key Employees$127,500$22,500-$150,000
Fees for Services Other$132,764$13,534-$146,298
Travel$52,323$9,233-$61,556
Payroll Taxes$29,922$5,280-$35,202
Occupancy-$32,551-$32,551
Other Employee Benefits$19,094$3,369-$22,463
Fees for Services Accounting$8,125$8,125-$16,250
Office Expenses-$10,601-$10,601
Insurance$6,651$1,174-$7,825
Depreciation Depletion-$1,549-$1,549
Fees for Services Legal$313$312-$625
Other Expenses$394$70$10,490$464
Total Functional Expenses$659,136$158,072$10,490$827,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,668
Expenses per Audited Statements$827,698
Total Expenses per Form 990$827,698
Expenses Not Reported on Form 990$143,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,725
Fundraising Direct Expenses$93,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Awards$414,868$154,725$26,444$128,281
Total Events$414,868$154,725$93,859$60,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Lia parifax is the spouse of hudson taylor (executive director).”

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

“990 is distributed to all board members for review prior to filing.”

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

“The board monitors the conflict of interest policy on an ongoing basis and any conflicts are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the performance of the executive director and other key employees, taking financial, program and organizational performance factors into account along with appropriate market data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Athlete Ally Inc
EIN
27-5527156
Phone
9176174147
Address
601 W 26TH ST 325, NEW YORK, NY 10001

Signing Officer

Name
Hudson Taylor
Title
Executive Director
Phone
9176174147
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
20

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 101,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,079. Program expenses: program service expenses 18,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,151. Professional fees: program service expenses 13,534. Management and general expenses 13,534. Fundraising expenses 0. Total expenses 27,068.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -19,413.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance 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, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the year ended december 31, 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -93,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 93,859. Bad debt expense 19,413.”

Raw XML AppendixShowing 400 of 541 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260143
IRS990/FundraisingDirectExpensesAmt093859
IRS990/FundraisingGrossIncomeAmt0154725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01074656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt06651
IRS990/InsuranceGrp/TotalAmt07825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460
IRS990/LandBldgEquipCostOrOtherBssAmt04648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC AWARENESS CAMPAIGNS, EDUCATIONAL PROGRAMMING AND TOOLS AND RESOURCES TO FOSTER INCLUSIVE SPORTS COMMUNITIES. THE ORGANIZATION MOBILIZES AMBASSADORS IN COLLEGIATE, PROFESSIONAL AND OLYMIPIC SPORTS WHO WORK TO FOSTER "ALLYSHIP" IN THER ATHLETIC ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515507
IRS990/NetAssetsOrFundBalancesEOYAmt0649193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032551
IRS990/OccupancyGrp/TotalAmt032551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010601
IRS990/OfficeExpensesGrp/TotalAmt010601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02593
IRS990/OtherChangesInNetAssetsAmt0-19413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022463
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/FundraisingAmt010490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt010617
IRS990/OtherExpensesGrp/ProgramServicesAmt1394
IRS990/OtherExpensesGrp/TotalAmt012491
IRS990/OtherExpensesGrp/TotalAmt110490
IRS990/OtherExpensesGrp/TotalAmt2464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05280
IRS990/PayrollTaxesGrp/ProgramServicesAmt029922
IRS990/PayrollTaxesGrp/TotalAmt035202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUDSON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320139
IRS990/PYOtherRevenueAmt0-41521
IRS990/PYProgramServiceRevenueAmt042442
IRS990/PYRevenuesLessExpensesAmt0-42612
IRS990/PYSalariesCompEmpBnftPaidAmt0486805
IRS990/PYTotalExpensesAmt0806944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03860163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt03268907
IRS990ScheduleA/SubstantialContributorsTotAmt0591256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03860163
IRS990ScheduleA/TotalSupportAmt03896806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030698
IRS990ScheduleD/DonatedServicesUseFcltsAmt030698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04648
IRS990ScheduleD/ExpensesNotReportedAmt0143970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0827698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0113272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-93859
IRS990ScheduleD/RevenueNotReportedAmt030698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-93859
IRS990ScheduleD/RevenueSubtotalAmt01074656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE 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, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -93,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 93,859. BAD DEBT EXPENSE 19,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalExpensesPerForm990Amt0827698
IRS990ScheduleD/TotalRevenuePerForm990Amt0980797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093859
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTION AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0414868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066058

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Filings

Displayed year

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

Open filing
Assets
$676,441
Liabilities
$27,248
Net assets
$649,193
Revenue
$980,797
Expenses
$827,698
Net income
$153,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$2.20$2.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10$1.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.37$1.18$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.70$0.97$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.22$1.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.03$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.98$0.83$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.76$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02