Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3847816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,975,307
Up $311,578 (+19%) from 2015
Net Assets
Up$1,961,912
Up $325,992 (+20%) from 2015
Liabilities
Down$13,395
Down $14,414 (-52%) from 2015
Revenue
Up$861,863
Up $243,589 (+39%) from 2015
Expenses
Down$571,635
Down $149,004 (-21%) from 2015
Net Income
Up$290,228
Up $392,593 (+384%) from 2015
The IETF provides hope to the ET community worldwide through awareness, education, support, and research.
To provide global educational information, services and support to those affected by essential tremor, and to health care providers, while promoting and funding et research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $752,635 | $922,202 | ▲ $169,567 |
| Investments in Publicly Traded Securities | $425,231 | $604,641 | ▲ $179,410 |
| Accounts Receivable | $460,424 | $426,190 | ▼ $34,234 |
| Savings and Temporary Cash Investments | $10,887 | $10,986 | ▲ $99 |
| Prepaid Expenses and Deferred Charges | $6,488 | $6,030 | ▼ $458 |
| Land, Buildings, and Equipment, Net | $6,964 | $4,158 | ▼ $2,806 |
| Total Assets | $1,663,729 | $1,975,307 | ▲ $311,578 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,809 | $13,395 | ▼ $14,414 |
| Total Liabilities | $27,809 | $13,395 | ▼ $14,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,296,057 | $1,593,173 | ▲ $297,116 |
| Temporarily Rstr Net Assets | $339,863 | $368,739 | ▲ $28,876 |
| Total Net Assets Fund Balance | $1,635,920 | $1,961,912 | ▲ $325,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,729 | $1,975,307 | ▲ $311,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,158 | $42,560 | $46,718 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Mccartney | Exec Director | FT | $37,398 | $37,398 |
| Name | Title |
|---|---|
| Kelly E Lyons | President |
| Peter Lewitt | Vice President |
| Edward M Block | Board Member |
| Shari Finsilver | Board Member |
| Russ Rosen Msw | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,740 |
| Salaries, Compensation, and Employee Benefits | $241,426 |
| Grants and Similar Amounts Paid | $68,469 |
| Total Fundraising Expense | $24,188 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,879 | $32,790 | $10,930 | $218,599 |
| Grants to Domestic Orgs | $68,469 | - | - | $68,469 |
| Conferences and Meetings | $50,257 | $9,423 | $3,140 | $62,820 |
| Occupancy | $24,356 | $4,567 | $1,521 | $30,444 |
| Advertising | $20,322 | $3,810 | $1,271 | $25,403 |
| Office Expenses | $19,065 | $3,575 | $1,191 | $23,831 |
| Other Expenses | $14,282 | $2,678 | $893 | $17,853 |
| Payroll Taxes | $14,054 | $2,635 | $878 | $17,567 |
| Fees for Services Lobbying | $15,000 | - | - | $15,000 |
| Insurance | $11,769 | $2,207 | $735 | $14,711 |
| Fees for Services Accounting | $8,806 | $1,651 | $550 | $11,007 |
| Information Technology | $4,677 | $877 | $293 | $5,847 |
| Pension Plan Contributions | $4,208 | $789 | $263 | $5,260 |
| Travel | $3,440 | $645 | $215 | $4,300 |
| Depreciation Depletion | $2,244 | $421 | $140 | $2,805 |
| Total Functional Expenses | $474,873 | $72,574 | $24,188 | $571,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $580,851 |
| Expenses per Audited Statements | $571,635 |
| Total Expenses per Form 990 | $571,635 |
| Expenses Not Reported on Form 990 | $9,216 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbia Univ- Dr Sheng Han Kuo | New York, NY | 501 C 3 | - | $25,000 |
| Sepulveda Research Corporation | North Hills, CA | 501c 3 | - | $19,998 |
| Ucla - Nicholas Francich Phd | Los Angeles, CA | 501 C 3 | - | $17,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk | $1,418 | $1,418 | - | $1,418 |
| Total Events | $1,418 | $1,418 | - | $1,418 |
“The audit and the 990 are prepared by separate cpa firms. The audit is approved by the board before the 990 is prepared. The executive director and board memebers review the 990 before the final is submitted for filing.”
“The board is given a statement regarding ietfs conflict of interest policy. Each board member must read and sign the statement annually.”
“The board votes on a compensation package for the executive director. An annual performance and raise review is also completed by the board.”
“The board approves compensation for all employees. An annual performance and raise review is done on each employee and approved by the board.”
“Ietf annual report is available on our website.”
“Unrealized loss on investments”
“Fundraising expenses of $8,971 and cost of goods sold $245 are offset from income on the 990, but listed separately on the audit. Unrealized loss on investments of $35,764 are an interest income offset on the audit but not on the tax return.”
“Books sales were net with book cost of 2,538 and report as net income on the 990, but listed separately on the audit.”
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 | 27809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION, SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR, AND TO HEALTH CARE PROVIDERS, WHILE PROMOTING AND FUNDING ET RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1271 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25403 |
| IRS990/AllOtherContributionsAmt | 0 | 453949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MCCARTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133413880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11111 W 95TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3140 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32974 |
| IRS990/CostOfGoodsSoldAmt | 0 | 245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 869244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68469 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32790 |
| IRS990/CYOtherExpensesAmt | 0 | 261740 |
| IRS990/CYOtherRevenueAmt | 0 | -205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241426 |
| IRS990/CYTotalExpensesAmt | 0 | 571635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2805 |
| IRS990/Desc | 0 | MAILING INFORMATION PACKETS ABOUT ET, MAINTAIN AN UP TO DATE LISTING OF PHYSICIANS SPECIALIZING IN ET AND ASSISTING IN FORMING AND MAINTAINING ET SUPPORT GROUPS.ADMINISTRATION OF CLINICS AND PUBLIC EDUCATION IN THE AREA OF TREMOR CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11007 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KELLY E LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS ROSEN MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI FINSILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD M BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MCCARTNEY |
| 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 | 37398 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32974 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -42768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68469 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 474249 |
| IRS990/GrossReceiptsAmt | 0 | 1379125 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 425231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 604641 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46718 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 517017 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 382321 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION, SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR, AND TO HEALTH CARE PROVIDERS, WHILE PROMOTING AND FUNDING ET RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1635920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1961912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42768 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1806 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17567 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EXEMPT FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83061 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8038 |
| IRS990/PYOtherExpensesAmt | 0 | 404919 |
| IRS990/PYOtherRevenueAmt | 0 | -9504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232659 |
| IRS990/PYTotalExpensesAmt | 0 | 720639 |
| IRS990/PYTotalRevenueAmt | 0 | 618274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290228 |
| 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 | 10887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 399699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 127172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1517462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3041879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35927 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 160771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1685188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 399699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 127172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1517462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3202650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 603593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 634957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 991377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3238577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 15000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 15000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 571635 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 9216 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9216 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44980 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 861863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES OF $8,971 AND COST OF GOODS SOLD $245 ARE OFFSET FROM INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT. UNREALIZED LOSS ON INVESTMENTS OF $35,764 ARE AN INTEREST INCOME OFFSET ON THE AUDIT BUT NOT ON THE TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS SALES WERE NET WITH BOOK COST OF 2,538 AND REPORT AS NET INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 571635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 861863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 906843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 580851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1418 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17342 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19998 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.