Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Down Syndrome Association of Western Michigan
990 • Fiscal year 2016 • EIN 38-2641856
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$82,862
Down $32,916 (-28%) from 2015
Net Assets
Down$76,401
Down $10,434 (-12%) from 2015
Liabilities
Down$6,461
Down $22,482 (-78%) from 2015
Revenue And Expenses
Revenue
Down$292,836
Down $103,781 (-26%) from 2015
Expenses
Down$303,270
Down $22,087 (-6.8%) from 2015
Net Income
Down-$10,434
Down $81,694 (-115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $312,471
Mission and Program Overview
Mission
The down syndrome association of west michigan strives to create communities that embrace down syndrome, empower individuals and promote opportunities for meaningful lives.
The organization provides support, resources and advocacy with the aim of increasing awareness and opportunities for individuals with down syndrome, their families and caregivers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,966 | $81,865 | ▼ $23,101 |
| Prepaid Expenses and Deferred Charges | $8,455 | - | - |
| Land, Buildings, and Equipment, Net | $2,357 | $997 | ▼ $1,360 |
| Total Assets | $115,778 | $82,862 | ▼ $32,916 |
| Liabilities | |||
| Deferred Revenue | $10,972 | - | - |
| Accounts Payable and Accrued Expenses | $17,971 | $6,461 | ▼ $11,510 |
| Total Liabilities | $28,943 | $6,461 | ▼ $22,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,835 | $71,401 | ▼ $15,434 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $86,835 | $76,401 | ▼ $10,434 |
| Total Liabilities and Net Assets / Fund Balance | $115,778 | $82,862 | ▼ $32,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $997 | $7,210 | $8,207 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $771,519 | - | ▲ $65,040 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Sawhill | Executive Director | FT | $62,308 | $62,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maggie Mcphee | President |
| Jim Leach | Vice President |
| Bob Boylen | Director |
| Brad Rivard | Director |
| James Reinhardt | Director |
| Jill Fouch | Director |
| Mike Wolff | Director |
| Nancy Spanski | Director |
| Roshelle Paul | Director |
| Tom Hackett | Director |
| Andrew Kortesoia | Fmr Director |
| Diane Estrella | Fmr Director |
| Bobbie Blanton | Secretary |
| Sean Igoe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $298,034
- Program Service Revenue
- $14,437
- Investment Income
- $0
- Other Revenue
- $-19,635
- All Other Contributions
- $86,528
- Change in Net Assets
- $-10,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,745 |
| Other Expenses | $145,525 |
| Total Fundraising Expense | $7,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $68,455 | $9,852 | $842 | $79,149 |
| Current Officers, Directors, Trustees, and Key Employees | $9,346 | $46,731 | $6,231 | $62,308 |
| All Other Expenses | $22,728 | $18,343 | - | $41,071 |
| Occupancy | - | $29,372 | - | $29,372 |
| Payroll Taxes | $6,626 | $4,819 | $602 | $12,047 |
| Conferences and Meetings | $11,232 | - | - | $11,232 |
| Other Expenses | $3,129 | $3,129 | - | $6,258 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Office Expenses | - | $4,788 | - | $4,788 |
| Other Employee Benefits | $2,119 | $1,929 | $193 | $4,241 |
| Travel | - | $2,427 | - | $2,427 |
| Insurance | - | $1,890 | - | $1,890 |
| Depreciation Depletion | - | $1,360 | - | $1,360 |
| Fees for Services Other | $283 | $206 | $26 | $515 |
| Total Functional Expenses | $165,430 | $129,946 | $7,894 | $303,270 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,635 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Step Up | $149,909 | - | $15,429 | - |
| Total Events | $149,909 | - | $19,635 | $-19,635 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 A, Line 7A
“The officers and members of the board of directors are elected by the members.”
Form 990, Part VI, Section B, Line 11B
“The executive director and treasurer will review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign the conflict of interest policy annually”
Form 990, Part VI, Section B, Line 15A
“Utilizing industry best practices and pay grade surveys e.g., those published by the michigan non-profit association.”
Form 990, Part VI, Section C, Line 19
“The organization makes all governing documents, conflict of interest policies, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Down Syndrome Association
- EIN
- 38-2641856
- Phone
- 6169563488
- Address
- 233 E FULTON SUITE 124, GRAND RAPIDS, MI 49503
Signing Officer
- Name
- Sean Igoe
- Title
- Treasurer
- Phone
- 6169563488
- Signed
- 2017-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sean Igoe
- Formed
- 1985
- Legal Domicile
- Mi
- Voting Board Members
- 289
- Independent Board Members
- 289
- Employees
- 6
- Volunteers
- 635
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
- Preparer
- Corey E Balkon CPA
- Phone
- 6169493200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Public awareness: program service expenses 6,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,119. Medical outreach: program service expenses 5,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,902. Printing and copying: program service expenses 0. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 5,314. Contract services: program service expenses 0. Management and general expenses 4,780. Fundraising expenses 0. Total expenses 4,780. The learning program: program service expenses 4,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,693. Early stages: program service expenses 4,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,230. Affilate programs: program service expenses 0. Management and general expenses 2,210. Fundraising expenses 0. Total expenses 2,210. Bank expenses: program service expenses 0. Management and general expenses 1,748. Fundraising expenses 0. Total expenses 1,748. Crm expenses: program service expenses 0. Management and general expenses 1,628. Fundraising expenses 0. Total expenses 1,628. Life skills: program service expenses 888. Management and general expenses 0. Fundraising expenses 0. Total expenses 888. Food: program service expenses 0. Management and general expenses 854. Fundraising expenses 0. Total expenses 854. Parent support: program service expenses 841. Management and general expenses 0. Fundraising expenses 0. Total expenses 841. Supplies and publications: program service expenses 0. Management and general expenses 766. Fundraising expenses 0. Total expenses 766. Postage and shippin: program service expenses 0. Management and general expenses 673. Fundraising expenses 0. Total expenses 673. Community giving: program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Teen & adult social: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”
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| IRS990/Desc | 0 | PROGRAMS INCLUDE INFANT AND TODDLER DEVELOPMENT, RECREATION, SOCIAL AND WELLNESS PROGRAMS FOR YOUTHS AND YOUNG ADULTS, AND MEMBER FINANCIAL ASSISTANCE. ADDITIONAL PROGRAMS EDUCATE PARENTS, TEACHERS AND PROFESSIONALS ABOUT DOWN SYNDROME AND PROMOTE PUBLIC AWARENESS, ACCEPTANCE AND INCLUSION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FMR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FMR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 149909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19635 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 289 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8207 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6597 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPORT, RESOURCES AND ADVOCACY WITH THE AIM OF INCREASING AWARENESS AND OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76401 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4241 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER ASSITANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GATHERINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6258 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8455 |
| IRS990/PrincipalOfficerNm | 0 | SEAN IGOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173501 |
| IRS990/PYOtherRevenueAmt | 0 | 6355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151856 |
| IRS990/PYTotalExpensesAmt | 0 | 325357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 55000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7895 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 298034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1471736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1105698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 56200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 151250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 414127 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 151250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 400032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1519825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 312471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1531820 |
| 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 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 836559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 771519 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8207 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 149909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 149909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEP UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15429 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,862
- Liabilities
- $6,461
- Net assets
- $76,401
- Revenue
- $292,836
- Expenses
- $303,270
- Net income
- -$10,434