Civic Intelligence

Emotionally Healthy Spirituality Inc

EIN 45-2584808 • 501(c)3 • Elmhurst, NY

View Organization Page

Profile

To apply emotional health to biblical spirituality in order to transform leaders, relationships, churches, and organizations.

82-10 Queens BlvdElmhurst, NY 11373

www.emotionallyhealthy.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

5.7%

Higher net margin than 40% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$155,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$431,807

Up $59,653 (+16%) from 2023

Liabilities

Down

$69,428

Down $13,092 (-16%) from 2023

Net Assets

Up

$362,379

Up $72,745 (+25%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$1,274,114

Up $365,808 (+40%) from 2023

Expenses

Up

$1,201,369

Up $167,145 (+16%) from 2023

Net Income

Up

$72,745

Up $198,663 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $37,047Liabilities 2012: $24,015Net Assets 2012: $13,0322012Assets 2013: $118,085Liabilities 2013: $1,944Net Assets 2013: $116,1412013Assets 2014: $292,429Liabilities 2014: $124,267Net Assets 2014: $168,1622014Assets 2015: $236,034Liabilities 2015: $12,310Net Assets 2015: $223,7242015Assets 2016: $265,151Liabilities 2016: $21,382Net Assets 2016: $243,7692016Assets 2017: $235,701Liabilities 2017: $23,164Net Assets 2017: $212,5372017Assets 2018: $351,139Liabilities 2018: $41,204Net Assets 2018: $309,9352018Assets 2019: $453,034Liabilities 2019: $43,363Net Assets 2019: $409,6712019Assets 2020: $509,593Liabilities 2020: $42,850Net Assets 2020: $466,7432020Assets 2021: $768,471Liabilities 2021: $104,952Net Assets 2021: $663,5192021Assets 2022: $535,757Liabilities 2022: $120,205Net Assets 2022: $415,5522022Assets 2023: $372,154Liabilities 2023: $82,520Net Assets 2023: $289,6342023Assets 2024: $431,807Liabilities 2024: $69,428Net Assets 2024: $362,3792024

Highlighted filing

2024

Assets$431,807
Liabilities$69,428
Net Assets$362,379
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $280,595Expenses 2012: $247,963Net Income 2012: $32,6322012Revenue 2013: $310,341Expenses 2013: $207,232Net Income 2013: $103,1092013Revenue 2014: $379,741Expenses 2014: $327,720Net Income 2014: $52,0212014Revenue 2015: $502,271Expenses 2015: $446,709Net Income 2015: $55,5622015Revenue 2016: $538,441Expenses 2016: $518,396Net Income 2016: $20,0452016Revenue 2017: $588,048Expenses 2017: $619,280Net Income 2017: -$31,2322017Revenue 2018: $729,580Expenses 2018: $632,182Net Income 2018: $97,3982018Revenue 2019: $873,689Expenses 2019: $773,953Net Income 2019: $99,7362019Revenue 2020: $721,828Expenses 2020: $664,756Net Income 2020: $57,0722020Revenue 2021: $940,817Expenses 2021: $744,041Net Income 2021: $196,7762021Revenue 2022: $812,938Expenses 2022: $1,060,905Net Income 2022: -$247,9672022Revenue 2023: $908,306Expenses 2023: $1,034,224Net Income 2023: -$125,9182023Revenue 2024: $1,274,114Expenses 2024: $1,201,369Net Income 2024: $72,7452024

Highlighted filing

2024

Revenue$1,274,114
Expenses$1,201,369
Net Income$72,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,807
Liabilities
$69,428
Net assets
$362,379
Revenue
$1,274,114
Expenses
$1,201,369
Net income
$72,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.27$1.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.91$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.81$1.06$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.66$0.94$0.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.72$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.73$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.59$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.50$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.21$0.10
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,532,939
Mission and Program Overview

Mission

To apply emotional health to biblical spirituality in order to transform leaders, relationships, churches, and organizations.

Transform church culture through changed leaders and disciples by equipping church leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,313$314,417▲ $180,104
Prepaid Expenses and Deferred Charges$11,007$65,618▲ $54,611
Pledges and Grants Receivable$50,000--
Inventories for Sale or Use$34,920$35,941▲ $1,021
Savings and Temporary Cash Investments$139,607$14,291▼ $125,316
Land, Buildings, and Equipment, Net$2,307$1,540▼ $767
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$372,154$431,807▲ $59,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,396$69,428▲ $4,032
Deferred Revenue$17,124$0▼ $17,124
Other Liabilities$0$0→ $0
Total Liabilities$82,520$69,428▼ $13,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,294$258,039▲ $22,745
Net Assets With Donor Restrictions$54,340$104,340▲ $50,000
Total Net Assets Fund Balance$289,634$362,379▲ $72,745
Total Liabilities and Net Assets / Fund Balance$372,154$431,807▲ $59,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$16,110$17,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Peter ScazzeroPresident/ChairmanFT$80,000$75,750$155,750
Ruth LugoExecutive DirectorFT$95,000-$95,000

Board Members and Trustees

NameTitle
Ken FilippiniBoard Member
Maryann HaylesBoard Member
Peter McGowanBoard Member
Rupert HaylesBoard Member
Tom DanielBoard Member
Andrew FavillaSecretary
Victoria KolschTreasurer (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Storyland Studios IncMedia/Design Services7345 Piute Creek Dr, Corona, CA 92881, As$134,674
Perko & CoConsulting services-$121,834
Revenue and Support

Revenue Composition

Contributions and Grants
$849,946
Program Service Revenue
$192,729
Investment Income
$8,585
Other Revenue
$222,854
All Other Contributions
$849,946
Change in Net Assets
$72,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,156
Revenue Not Reported on Financial Statements
$22,958
Revenue Not Reported on Form 990
$5,257
Other Revenue Adjustments
$22,958
Total Revenue per Audited Statements
$1,256,413
Total Revenue per Form 990
$1,274,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,588
Salaries, Compensation, and Employee Benefits$441,823
Total Fundraising Expense$119,930
Grants and Similar Amounts Paid$22,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$392,105$53,830$0$445,935
Current Officers, Directors, Trustees, and Key Employees$176,901$9,840$64,009$250,750
Information Technology$155,359$4,424-$159,783
Other Salaries and Wages$70,873$3,942$25,645$100,460
Comp Disqual Persons$31,747$1,766$11,487$45,000
Fees for Services Accounting-$38,526-$38,526
Travel$25,212--$25,212
Payroll Taxes$16,611$924$6,010$23,545
Grants to Domestic Individuals$22,958--$22,958
Office Expenses$19,270$2,908-$22,178
Other Employee Benefits$14,016$780$5,071$19,867
Conferences and Meetings$16,355--$16,355
All Other Expenses$3,710$2,377$7,146$13,233
Advertising-$12,901-$12,901
Pension Plan Contributions$1,553$86$562$2,201
Other Expenses$1,033--$1,033
Depreciation Depletion-$767-$767
Fees for Services Legal$665--$665
Total Functional Expenses$948,368$133,071$119,930$1,201,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,201,369
Total Expenses per Audited Statements$1,183,668
Expenses per Audited Statements$1,178,411
Expenses Not Reported on Financial Statements$22,958
Other Expense Adjustments$22,958
Expenses Not Reported on Form 990$5,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Greater than 35% controlled entity of Peter McGown, Board MemberRetained services for Media/Design SupportNo$133,650
-Family member of Rev. Peter Scazzero, President/ChairmanCompensationNo$45,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Maryann Hayles, Board Member, and Rupert Hayles, Board Member - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. A board member reviews the Secretary's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The independent members of the board review and decide upon compensation for the Executive Director. Comparability data is used and this process is documented in the board minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The independent members of the board review and decide upon compensation for the President/Chairman. Comparability data is used and this process is documented in the board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc revenue - Total Revenue: 1501, Related or Exempt Function Revenue: 1501, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Emotionally Healthy Spirituality Inc
EIN
45-2584808
Phone
7184240122
Address
82-10 Queens Blvd, Elmhurst, NY 11373

Signing Officer

Name
Rev Peter Scazzero
Title
President/Chairman
Phone
7184240122
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
28

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Consulting services - Total Expense: 399908, Program Service Expense: 359917, Management and General Expenses: 39991, Fundraising Expenses: ; Other professional services - Total Expense: 46027, Program Service Expense: 32188, Management and General Expenses: 13839, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Registration scholarships - 22958”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Registration scholarships - 22958”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Peter McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm5Rupert Hayles
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruth Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria Kolsch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer (part year)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt022958
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022958
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01532939
IRS990/GrossSalesOfInventoryAmt0479009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04424
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155359
IRS990/InformationTechnologyGrp/TotalAmt0159783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035941
IRS990/InvestmentIncomeGrp/ExclusionAmt08585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540
IRS990/LandBldgEquipCostOrOtherBssAmt017650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01501
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EHS's mission is to transform church culture through multiplication of deeply changed leaders and disciples by equipping church leaders to lead from their inner life with Christ and move to raise up mature disciples in their church community and world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289634
IRS990/NetAssetsOrFundBalancesEOYAmt0362379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt019270
IRS990/OfficeExpensesGrp/TotalAmt022178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019867
IRS990/OtherExpensesGrp/Desc0Development & training
IRS990/OtherExpensesGrp/ProgramServicesAmt01033
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt016611
IRS990/PayrollTaxesGrp/TotalAmt023545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01553
IRS990/PensionPlanContributionsGrp/TotalAmt02201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065618
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rev Peter Scazzero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017129
IRS990/PYInvestmentIncomeAmt05159
IRS990/PYOtherExpensesAmt0561386
IRS990/PYOtherRevenueAmt0267333
IRS990/PYProgramServiceRevenueAmt0188569
IRS990/PYRevenuesLessExpensesAmt0-125918
IRS990/PYSalariesCompEmpBnftPaidAmt0455709
IRS990/PYTotalExpensesAmt01034224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 750.0, COLUMN E - 1501.0, COLUMN F - 2251.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03320333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73349
IRS990ScheduleA/PublicSupportPY170Pct00.58642
IRS990ScheduleA/PublicSupportTotal170Amt01908636
IRS990ScheduleA/SubstantialContributorsTotAmt0642985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551621
IRS990ScheduleA/TotalSupportAmt02602134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05257
IRS990ScheduleD/DonatedServicesUseFcltsAmt05257
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017650
IRS990ScheduleD/ExpensesNotReportedAmt05257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022958
IRS990ScheduleD/ExpensesSubtotalAmt01178411
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt022958
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022958
IRS990ScheduleD/RevenueNotReportedAmt05257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022958
IRS990ScheduleD/RevenueSubtotalAmt01251156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Registration scholarships - 22958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Registration scholarships - 22958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalExpensesPerForm990Amt01201369
IRS990ScheduleD/TotalRevenuePerForm990Amt01274114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183668
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Registration scholarships

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