Civic Intelligence

Children'S Developmental Center

EIN 34-0789758 • 501(c)3 • Amherst, OH

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Profile

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

150 Erie CTAmherst, OH 44001-1723

www.amherstcdc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$89,297

Down $700,274 (-89%) from 2015

Liabilities

Down

$79,458

Down $2,372 (-2.9%) from 2015

Net Assets

Down

$9,839

Down $697,902 (-99%) from 2015

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$850,902

Down $100,294 (-11%) from 2015

Expenses

Down

$864,977

Down $75,924 (-8.1%) from 2015

Net Income

Down

-$14,075

Down $24,370 (-237%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $684,577Liabilities 2010: $30,000Net Assets 2010: $654,5772010Assets 2011: $703,875Liabilities 2011: $55,000Net Assets 2011: $648,8752011Assets 2012: $712,026Liabilities 2012: $79,067Net Assets 2012: $632,9592012Assets 2014: $779,276Liabilities 2014: $81,830Net Assets 2014: $697,4462014Assets 2015: $789,571Liabilities 2015: $81,830Net Assets 2015: $707,7412015Assets 2016: $89,297Liabilities 2016: $79,458Net Assets 2016: $9,8392016

Highlighted filing

2016

Assets$89,297
Liabilities$79,458
Net Assets$9,839
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $912,7462010Expenses 2011: $921,1342011Expenses 2012: $938,3602012Revenue 2014: $951,196Expenses 2014: $940,901Net Income 2014: $10,2952014Revenue 2015: $951,196Expenses 2015: $940,901Net Income 2015: $10,2952015Revenue 2016: $850,902Expenses 2016: $864,977Net Income 2016: -$14,0752016

Highlighted filing

2016

Revenue$850,902
Expenses$864,977
Net Income-$14,075
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,297
Liabilities
$79,458
Net assets
$9,839
Revenue
$850,902
Expenses
$864,977
Net income
-$14,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.79$0.10$8.51$8.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.82$7.08$9.51$9.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.82$6.97$9.51$9.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.79$6.33$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.55$6.49$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.30$6.55$9.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$900,453
Mission and Program Overview

Mission

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

To help the pediatric population in lorain county and surrounding communities to reach their fullest potential by providing specialized physical, communicative, and developmental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,850$57,793▲ $8,943
Investments Other Securities$41,838$0▼ $41,838
Land, Buildings, and Equipment, Net$37,166$31,504▼ $5,662
Rtn Earn Endowment Incm Other Fnds$29,855$9,839▼ $20,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,854$89,297▼ $38,557
Liabilities
Unsecured Notes Loans Payable$97,999$79,458▼ $18,541
Total Liabilities$97,999$79,458▼ $18,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,855$9,839▼ $20,016
Total Liabilities and Net Assets / Fund Balance$127,854$89,297▼ $38,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$366,154$366,154
Equipment$31,504$32,854$64,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob NarolewskiInterim Executive DirectorFT$26,124-$26,124
Anne SpelicExecutive DirectorFT$18,333$1,100$19,433

Board Members and Trustees

NameTitle
Scott VilagiPresident
Tim UrasVice President
Ernie JacksonTrustee
Estelle DowbrowTrustee
Judith HudnuttTrustee
Lynmn CrnkoTrustee
Scott SprengerTrustee
Haydiee BurkesSecretary
Patrick FlinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,307
Program Service Revenue
$641,191
Investment Income
$2,344
Other Revenue
$26,060
All Other Contributions
$153,853
Change in Net Assets
$-14,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,648
Other Expenses$146,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,949$79,756-$531,705
Other Employee Benefits$83,308$14,701-$98,009
Current Officers, Directors, Trustees, and Key Employees$50,926$8,987-$59,913
Occupancy$39,946$7,049-$46,995
Pension Plan Contributions$24,668$4,353-$29,021
Fees for Services Other$17,135$3,025-$20,160
Insurance$13,523$2,386-$15,909
Depreciation Depletion$4,813$849-$5,662
All Other Expenses$4,053$715-$4,768
Fees for Services Accounting$3,400$600-$4,000
Other Expenses$3,391$598-$3,989
Interest$3,017$532-$3,549
Advertising$1,396$246-$1,642
Office Expenses$668$118-$786
Fees for Services Legal$298$53-$351
Total Functional Expenses$735,230$129,747$0$864,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,633
Fundraising Direct Expenses$10,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,496$5,972-$5,972
Steak Fry$17,035$5,232-$5,232
Total Events$28,937$11,633$10,957$676
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
No
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
No
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 11

“The form 990 is reviewed by the board members prior to filing.”

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

“The organization enforcement of the conflict of interest policy by having all new board members must sign a conflict of interest policy. Existing board members are required to sign a new form if any changes have occurred in their occupation or personal life.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors base upon an annual review of past performance and comparable compensation for nonprofits similar in like settings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DEVELOPMENTAL CENTER
EIN
34-0789758
Phone
4409842416
Address
150 ERIE CT, AMHERST, OH 44001-1723

Signing Officer

Name
Ben Gibson
Title
President
Phone
4409842416
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vilagi
Formed
1954
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from taxes under section 501(c)(3) and is classified as an organization that is not a "private foundation" as defined in section 509(a) of the internal revenue code. The center is no longer subject to tax examinations for years before 2013 by taxing authorities in jurisdictions where the center has filed returns. The center did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the center's financial condition or results of operations. The center evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The center's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2016, the center had no accrued taxes, interest, or penalties related to uncertain tax positions. The center estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc0EQUIPMENMENT RENTAL AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/ProgramServicesAmt015201
IRS990/OtherExpensesGrp/ProgramServicesAmt112229
IRS990/OtherExpensesGrp/ProgramServicesAmt25309
IRS990/OtherExpensesGrp/ProgramServicesAmt33391
IRS990/OtherExpensesGrp/TotalAmt017884
IRS990/OtherExpensesGrp/TotalAmt114387
IRS990/OtherExpensesGrp/TotalAmt26247
IRS990/OtherExpensesGrp/TotalAmt33989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010984
IRS990/OtherRevenueTotalAmt010984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024668
IRS990/PensionPlanContributionsGrp/TotalAmt029021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT VILAGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/GOV'T FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03189
IRS990/PYOtherExpensesAmt0137726
IRS990/PYOtherRevenueAmt014946
IRS990/PYProgramServiceRevenueAmt0535103
IRS990/PYRevenuesLessExpensesAmt0-37022
IRS990/PYSalariesCompEmpBnftPaidAmt0664534
IRS990/PYTotalExpensesAmt0802260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03118278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt0887314
IRS990ScheduleA/SubstantialContributorsTotAmt0253098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140412
IRS990ScheduleA/TotalSupportAmt01273329
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366154
IRS990ScheduleD/EquipmentGrp/BookValueAmt031504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE CENTER HAS FILED RETURNS. THE CENTER DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE CENTER'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE CENTER EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE CENTER'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2016, THE CENTER HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM IF ANY CHANGES HAVE OCCURRED IN THEIR OCCUPATION OR PERSONAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASE UPON AN ANNUAL REVIEW OF PAST PERFORMANCE AND COMPARABLE COMPENSATION FOR NONPROFITS SIMILAR IN LIKE SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.

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