Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 42-1378567 • 501(c)3 • Des Moines, IA
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$0
Down $361,064 (-100%) from 2018
Liabilities
Down$0
Down $79,733 (-100%) from 2018
Net Assets
Down$0
Down $281,331 (-100%) from 2018
Revenue
Down$402,510
Down $625,307 (-61%) from 2018
Expenses
Down$410,702
Down $602,126 (-59%) from 2018
Net Income
Down-$8,192
Down $23,181 (-155%) from 2018
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $270,122 | $630,379 | ▲ $360,257 |
| Cash and Non-Interest-Bearing Accounts | $215,419 | $436,669 | ▲ $221,250 |
| Rtn Earn Endowment Incm Other Fnds | $258,889 | $160,674 | ▼ $98,215 |
| Pledges and Grants Receivable | $87,506 | $52,105 | ▼ $35,401 |
| Land, Buildings, and Equipment, Net | $6,000 | $7,812 | ▲ $1,812 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,000 | $7,812 | ▲ $1,812 |
| Total Assets | $579,047 | $1,126,965 | ▲ $547,918 |
| Liabilities | |||
| Deferred Revenue | $124,899 | $806,448 | ▲ $681,549 |
| Accounts Payable and Accrued Expenses | $189,259 | $152,031 | ▼ $37,228 |
| Total Liabilities | $314,158 | $958,479 | ▲ $644,321 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $264,889 | $168,486 | ▼ $96,403 |
| Total Liabilities and Net Assets / Fund Balance | $579,047 | $1,126,965 | ▲ $547,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,812 | $111,370 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Brunner | - | - | $116,012 | $13,200 | $129,212 |
| Charles Bruner | Executive Director | FT | $116,012 | - | $116,012 |
| Mike Crawford | Senior Associate | FT | $79,588 | - | $79,588 |
| Vivian Day | Office Manager | FT | $65,452 | - | $65,452 |
| Name | Title |
|---|---|
| Rizwan Z Shah | Member of Board/chair |
| Mary Dubert | President |
| Christopher G Atchison | Member of Board/vice Chair |
| Cheryll a Jones | Member of Board |
| Dr Jody Murph | Member of Board |
| Jan Flora | Member of Board |
| Julie Mcmahon | Member of Board |
| Karen Mackey | Member of Board |
| Leslie Wright | Member of Board |
| Lionel J Foster | Member of Board |
| Nancylee Ziese | Member of Board |
| Debra Madison-levi | Secretary/member of Board |
| Benjamin Merrill | Treasurer/member of Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hedy N Chang | Promote The Work Of Attendance Works | 200 GRANVILLE WAY, San Francisco, CA 94127 | $204,052 |
| The Hatcher Group | Promote The Work Of Attendance Works | 4340 East West Hwy Ste 912, Bethesda, MD 20814 | $148,225 |
| Cecelia C Leong | Assistant Director Of Attendance Works | 238 Riddell Lane, Alameda, CA 94502 | $130,576 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,219,940 |
| Salaries, Compensation, and Employee Benefits | $718,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,597 | $92,892 | $0 | $488,489 |
| Current Officers, Directors, Trustees, and Key Employees | $116,012 | $0 | $0 | $116,012 |
| Other Employee Benefits | $66,346 | $0 | $0 | $66,346 |
| Occupancy | $54,393 | $0 | $0 | $54,393 |
| Payroll Taxes | $47,812 | $0 | $0 | $47,812 |
| Conferences and Meetings | $33,839 | $8,459 | $0 | $42,298 |
| Office Expenses | $23,611 | $0 | $0 | $23,611 |
| Fees for Services Accounting | $1,005 | $11,891 | $0 | $12,896 |
| Other Expenses | $8,361 | $0 | $0 | $8,361 |
| Insurance | $8,360 | $0 | $0 | $8,360 |
| Depreciation Depletion | $4,114 | $0 | $0 | $4,114 |
| All Other Expenses | $3,297 | $0 | $0 | $3,297 |
| Total Functional Expenses | $1,824,810 | $113,789 | $0 | $1,938,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,938,599 |
| Total Expenses per Audited Statements | $1,938,599 |
| Total Expenses per Form 990 | $1,938,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Christopher atchison 2490 crosspark road iowa city ia 52242 mary dubert 2961 farnam st davenport ia 52803 jan flora 1902 george allen avenue ames ia 50010 lionel foster p.o. Box 564 mason city ia 50402 cheryll jones 123 east third street suite 2 ottumwa ia 52501 rizwan shah 1500 s. 60th street west des moines ia 50266 dr. Jody murph 200 hawkins drive, 2605 jcp iowa city ia 52242 debra madison-levi 3312 sw 34th street des moines ia 50321 benjamin merrill 666 grand avenue, suite 2000 des moines ia”
“The executive/audit committee of the board, which includes four board members, reviewed form 990.the audit committee is required to bring to the board any recommendations for changes to form 990 or changes to cfpc policy based upon the 990 review”
“The executive/audit committee sets the executive director's compensation during its annual review of the executive director's performance. In 2006, the executive committee used comparability data regarding executive direcor compensation from other research and policy centers with similarly-situated executive directors. The executive committee has made salary adjustments for the executive director consistent with those made for other cfpc staff, based upon an overall compensation schedule for the employees of different rank in the organization, with annual compensation adjustments made according to a general adjustment and performance bonus set out for the year.”
“These documents will be made available upon request”
“The executive director is directly responsible for annual review and maintenance of an up-to-date record of board of directors'conflict of interest statements. During the annual meeting of the board of directors, members will discuss any potential conflicts of interests and records will be adjusted accordingly”
“Outside services insurance miscellaneous bank fees”
“GRANTS RECEIVABLE - NET”
“Accounts payable & accrued expenses deferred revenue”
“Provide and administer research,data analysis and 1315397. 1247496. 0.”
“Miscellaneous 3297. 3297.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152031 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 1841260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES BRUNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152809027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 5TH AVE STE 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 GRANVILLE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 238 Riddell Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4340 East West Hwy Ste 912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alameda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEDY N CHANG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cecelia C Leong |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Hatcher Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTE THE WORK OF ATTENDANCE WORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSISTANT DIRECTOR OF ATTENDANCE WORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROMOTE THE WORK OF ATTENDANCE WORKS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1841260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 936 |
| IRS990/CYOtherExpensesAmt | 0 | 1219940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718659 |
| IRS990/CYTotalExpensesAmt | 0 | 1938599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842196 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 806448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4114 |
| IRS990/Desc | 0 | URBAN CORE- BUILD HUMAN, SOCIAL, BUSINESS, WELLNESS, CULTURAL, GOVERNANCE AND ENVIRONMENTAL CAPITALS-TRANSFORM EDUCATIONAL, HEALTH, SOCIAL AND ECONOMIC RESULTS ACROSS THE NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12896 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER G ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIONEL J FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYLL A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIZWAN Z SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIVIAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JODY MURPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCYLEE ZIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA MADISON-LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER OF BOARD/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BOARD/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER OF BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 47000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1842196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119182 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23611 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66346 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AGENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FISCAL AGENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 920979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47812 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 6000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BRUNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIVIL SOCIETY INSTITUTE - BUILD INITIATIVE: LEAD AND COORDINATE THE EARLY CHILDHOOD FUNDERS' COLLABORATIVE EVALUATION OF THE BUILD INITIATIVE IN CONJUNCTION WITH THE BUILD STAFF TEAM AND STATE EVALUATION PARTNER IN EACH OF THE BUILD GRANTEE STATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 298539 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 208998 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACT- COORDINATES WORK AT THE NATIONAL LEVEL FOR STATE-WIDE ORGANIZATIONS THROUGHOUT THE COUNTRY TO WORK TO IMPROVE THE LIVES OF FAMILIES AND CHILDREN. THE PRECURSOR TO PACT, VOICES FOR AMERICAS CHILDREN, FILED FOR BANKRUPTCY IN 2014 AND CFPC STEPPED IN TO TEMPORARILY HOUSE THE ORGANIZATION AND BE ITS FISCAL AGENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111600 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 337766 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AND ADMINISTER RESEARCH,DATA ANALYSIS AND CONSULTING RELATED ACTIVITIES CONCERNING CHILD AND FAMILY ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1315397 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1247496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1733609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 654 |
| IRS990/PYOtherExpensesAmt | 0 | 1100297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702485 |
| IRS990/PYTotalExpensesAmt | 0 | 1802782 |
| IRS990/PYTotalRevenueAmt | 0 | 1734263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96403 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 258889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 630379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1841260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1546350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7909318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7909318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1841260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1546350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7909318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7914756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 61733 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 246930 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1926058 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 12461 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1938599 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 80 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 12541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111370 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 119182 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1938599 |
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