Civic Intelligence

Positive Tracks Inc.

990 • Fiscal year 2016 • EIN 45-5086315

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

35 South Main StreetHanover, NH 03755

(603) 609-1845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,513

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$469,209

Down $2,674 (-0.6%) from 2015

Net Assets

Down

$431,324

Down $3,587 (-0.8%) from 2015

Liabilities

Up

$37,885

Up $913 (+2.5%) from 2015

Revenue

Up

$1,226,492

Up $74,963 (+6.5%) from 2015

Expenses

Up

$1,230,079

Up $285,565 (+30%) from 2015

Net Income

Down

-$3,587

Down $210,602 (-102%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $192,839Liabilities 2014: $0Net Assets 2014: $192,8392014Assets 2015: $471,883Liabilities 2015: $36,972Net Assets 2015: $434,9112015Assets 2016: $469,209Liabilities 2016: $37,885Net Assets 2016: $431,3242016Assets 2017: $559,123Liabilities 2017: $27,322Net Assets 2017: $531,8012017Assets 2018: $652,083Liabilities 2018: $48,536Net Assets 2018: $603,5472018Assets 2019: $653,233Liabilities 2019: $9,330Net Assets 2019: $643,9032019Assets 2020: $704,212Liabilities 2020: $16,082Net Assets 2020: $688,1302020Assets 2021: $788,895Liabilities 2021: $42,820Net Assets 2021: $746,0752021Assets 2022: $927,134Liabilities 2022: $255,326Net Assets 2022: $671,8082022Assets 2023: $1,700,804Liabilities 2023: $194,685Net Assets 2023: $1,506,1192023Assets 2024: $1,660,419Liabilities 2024: $141,553Net Assets 2024: $1,518,8662024

Highlighted filing

2016

Assets$469,209
Liabilities$37,885
Net Assets$431,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $213,732Expenses 2014: $20,893Net Income 2014: $192,8392014Revenue 2015: $1,151,529Expenses 2015: $944,514Net Income 2015: $207,0152015Revenue 2016: $1,226,492Expenses 2016: $1,230,079Net Income 2016: -$3,5872016Revenue 2017: $1,198,590Expenses 2017: $1,098,113Net Income 2017: $100,4772017Revenue 2018: $1,167,903Expenses 2018: $1,096,158Net Income 2018: $71,7452018Revenue 2019: $1,160,597Expenses 2019: $1,120,241Net Income 2019: $40,3562019Revenue 2020: $1,038,437Expenses 2020: $994,210Net Income 2020: $44,2272020Revenue 2021: $936,477Expenses 2021: $878,532Net Income 2021: $57,9452021Revenue 2022: $960,561Expenses 2022: $1,034,828Net Income 2022: -$74,2672022Revenue 2023: $1,991,250Expenses 2023: $1,156,939Net Income 2023: $834,3112023Revenue 2024: $1,235,123Expenses 2024: $1,101,178Net Income 2024: $133,9452024

Highlighted filing

2016

Revenue$1,226,492
Expenses$1,230,079
Net Income-$3,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,492
Mission and Program Overview

Mission

Positive tracks combines philanthropy with athletics to help young people get active and make change, i.e. Sweat for good. Positive tracks empowers youth as partners, participants and leaders in creating a better world, starting with themselves.

Combining philanthropy with athletics, positive tracks helps kids sweat for good. We empower youth as partners, participants, and leaders in creating a better world, starting with themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,554$312,797▼ $135,757
Pledges and Grants Receivable-$141,501-
Land, Buildings, and Equipment, Net$7,808$12,444▲ $4,636
Accounts Receivable$4,967--
Prepaid Expenses and Deferred Charges$10,554$2,467▼ $8,087
Total Assets$471,883$469,209▼ $2,674
Liabilities
Grants Payable$20,000$20,611▲ $611
Accounts Payable and Accrued Expenses$16,972$17,274▲ $302
Total Liabilities$36,972$37,885▲ $913
Net Assets / Fund Balance
Unrestricted Net Assets$127,411$231,324▲ $103,913
Temporarily Rstr Net Assets$307,500$200,000▼ $107,500
Total Net Assets Fund Balance$434,911$431,324▼ $3,587
Total Liabilities and Net Assets / Fund Balance$471,883$469,209▼ $2,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,444$4,996$17,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Margaret SloanExecutive DirectorFT$122,513$122,513
Edith MorganSecretary-$4,990$4,990

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,226,492
Change in Net Assets
$-3,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,576
Revenue Not Reported on Financial Statements
$39,916
Revenue Not Reported on Form 990
$132,656
Other Revenue Adjustments
$39,916
Total Revenue per Audited Statements
$1,319,232
Total Revenue per Form 990
$1,226,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,556
Other Expenses$402,060
Salaries, Compensation, and Employee Benefits$343,463
Total Fundraising Expense$147,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,556--$484,556
Other Salaries and Wages$131,079-$61,485$192,564
Current Officers, Directors, Trustees, and Key Employees$40,845$40,834$40,834$122,513
Advertising$69,770$25,891$3,052$98,713
Fees for Services Other$78,014-$18,350$96,364
Payroll Taxes$13,431$3,100$8,419$24,950
Fees for Services Accounting-$16,478-$16,478
Office Expenses$6,557$465$1,554$8,576
Other Expenses$181$5,361$280$5,822
Other Employee Benefits$2,125$410$901$3,436
Depreciation Depletion-$2,749-$2,749
Insurance$1,773-$915$2,688
Occupancy$1,597$264$824$2,685
Fees for Services Legal-$1,945-$1,945
Total Functional Expenses$977,001$105,837$147,241$1,230,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,819
Total Expenses per Form 990$1,230,079
Expenses per Audited Statements$1,190,163
Expenses Not Reported on Form 990$132,656
Expenses Not Reported on Financial Statements$39,916
Other Expense Adjustments$39,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dartmouth-hitchcockLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$143,437
Central Maine Medical CenterLewiston, ME501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$100,000
Hole in the Wall Gang Fund IncNew Haven, CT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$50,000
Playworks MassachusettsBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$50,000
Travis Roy FoundationBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$35,000
Grassroot Soccer IncNorwich, VT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$20,000
Mote Marine Laboratory IncSarasota, FL501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$20,000
Soccer Without BordersCambridge, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$20,000
Headrest IncLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$12,500
West Central Behavioral HealthLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$12,500
Big City MountaineersGolden, CO501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$8,000
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
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 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
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, Section A, Line 2

FAMILY RELATIONSHIPS

Form 990, Part VI, Section B, Line 11B

All returns are sent to the board of directors for review and signature before filing.

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

Each director, principal officer, or member of a committee with governing board delegated powers will annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the conflict of interest policy and has agreed to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Positive tracks president and outside counsel determined compensation of the executive director and other key employees by consulting third party salary surveys for similar positions at comparably sized nonprofit organizations, both in new hampshire and nationally. In particular, advisors consulted the new hampshire center for nonprofits, third sector new england and guidestar salary and benefits survey.

Form 990, Part VI, Section C, Line 19

The returns are available for inspection by the public upon request.

Filing and Contact Details

Filer

Filer Name
Positive Tracks Inc
EIN
45-5086315
Phone
6036091845
Address
35 SOUTH MAIN STREET, HANOVER, NH 03755

Signing Officer

Name
Jane B Meyer
Title
President/director
Phone
6036091845
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Meyer
Formed
2012
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
75

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification ("asc") subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examination for years prior to 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

U23 agency contributions 39,916.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

U23 agency grants 39,916.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0484556
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsPayableGrp/EOYAmt020611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01226492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt01773
IRS990/InsuranceGrp/TotalAmt02688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012444
IRS990/LandBldgEquipCostOrOtherBssAmt017440
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMBINING PHILANTHROPY WITH ATHLETICS, POSITIVE TRACKS' MISSION IS UNIQUE: WE HELP KIDS SWEAT FOR GOOD. WE EMPOWER YOUTH AS PARTNERS, PARTICIPANTS, AND LEADERS IN CREATING A BETTER WORLD, STARTING WITH THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434911
IRS990/NetAssetsOrFundBalancesEOYAmt0431324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt01597
IRS990/OccupancyGrp/TotalAmt02685
IRS990/OfficeExpensesGrp/FundraisingAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt06557
IRS990/OfficeExpensesGrp/TotalAmt08576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03436
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt07305
IRS990/OtherExpensesGrp/FundraisingAmt13322
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25361
IRS990/OtherExpensesGrp/ProgramServicesAmt0143125
IRS990/OtherExpensesGrp/ProgramServicesAmt13948
IRS990/OtherExpensesGrp/ProgramServicesAmt2181
IRS990/OtherExpensesGrp/TotalAmt0157105
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt25822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt013431
IRS990/PayrollTaxesGrp/TotalAmt024950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02467
IRS990/PrincipalOfficerNm0JANE B MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520010
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207015
IRS990/PYSalariesCompEmpBnftPaidAmt0173134
IRS990/PYTotalExpensesAmt0944514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS REPORTING PERIOD FROM A FISCAL YEAR ENDING ON JUNE 30, 2014 TO A CALENDAR YEAR REPORTING PERIOD ENDING DECEMBER 31, 2014. ACCORDINGLY, THE ORGANIZATION'S TRANSITION PERIOD INCLUDING THE PERIOD OF JULY 1, 2014 TO DECEMBER 31, 2014 WAS REPORTED ON THE 2014 FORM 990 AS A SHORT PERIOD. THE ORGANIZATION'S 2013 FORM 990 INCLUDED THE TWELVE MONTH PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02436511
IRS990ScheduleA/SubstantialContributorsTotAmt0733236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169747
IRS990ScheduleA/TotalSupportAmt03169747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132656
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132656
IRS990ScheduleD/ExpensesNotReportedAmt0132656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039916
IRS990ScheduleD/ExpensesSubtotalAmt01190163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt039916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039916
IRS990ScheduleD/RevenueNotReportedAmt0132656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039916
IRS990ScheduleD/RevenueSubtotalAmt01186576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U23 AGENCY CONTRIBUTIONS 39,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2U23 AGENCY GRANTS 39,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012444
IRS990ScheduleD/TotalExpensesPerForm990Amt01230079
IRS990ScheduleD/TotalRevenuePerForm990Amt01226492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322819
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt5143437
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)

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