Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$871,223
Up $435,220 (+100%) from 2015
Net Assets
Up$634,753
Up $538,330 (+558%) from 2015
Liabilities
Down$236,470
Down $103,110 (-30%) from 2015
Revenue
Up$1,617,447
Up $1,059,200 (+190%) from 2015
Expenses
Up$1,079,117
Up $436,895 (+68%) from 2015
Net Income
Up$538,330
Up $622,305 (+741%) from 2015
To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $433,839 | $770,507 | ▲ $336,668 |
| Accounts Receivable | $0 | $95,225 | ▲ $95,225 |
| Land, Buildings, and Equipment, Net | $2,164 | $3,062 | ▲ $898 |
| Prepaid Expenses and Deferred Charges | $0 | $2,429 | ▲ $2,429 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $436,003 | $871,223 | ▲ $435,220 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $314,580 | $133,990 | ▼ $180,590 |
| Grants Payable | $25,000 | $102,480 | ▲ $77,480 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $339,580 | $236,470 | ▼ $103,110 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $538,330 | ▲ $538,330 |
| Unrestricted Net Assets | $96,423 | $96,423 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $96,423 | $634,753 | ▲ $538,330 |
| Total Liabilities and Net Assets / Fund Balance | $436,003 | $871,223 | ▲ $435,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,062 | $1,875 | $4,937 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $538,330 | - | - | $538,330 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Daly | Executive Director | FT | $86,461 | $8,435 | $94,896 |
| Name | Title |
|---|---|
| David Siegel | Director, Co-chairman |
| Michael Dubno | director, co-chairman |
| Larry Cohen | Vice President, Treasurer |
| Allen Weinberg | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,270 |
| Grants and Similar Amounts Paid | $215,530 |
| Salaries, Compensation, and Employee Benefits | $135,317 |
| Total Fundraising Expense | $58,149 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,139 | $10,770 | $27,311 | $130,220 |
| Grants to Domestic Individuals | $113,000 | - | - | $113,000 |
| Grants to Domestic Orgs | $102,530 | - | - | $102,530 |
| Fees for Services Other | $61,616 | $4,147 | $10,515 | $76,278 |
| Fees for Services Accounting | $31,841 | $3,721 | $9,438 | $45,000 |
| Occupancy | $12,098 | $538 | $1,363 | $13,999 |
| Other Expenses | $12,212 | $4 | $9 | $12,225 |
| Travel | $8,384 | $473 | $1,274 | $10,131 |
| Payroll Taxes | $3,606 | $422 | $1,069 | $5,097 |
| Office Expenses | $1,351 | $74 | $3,117 | $4,542 |
| Information Technology | $3,531 | $214 | $541 | $4,286 |
| Insurance | $2,740 | $320 | $812 | $3,872 |
| All Other Expenses | $2,452 | $38 | $97 | $2,587 |
| Depreciation Depletion | $565 | $66 | $1,015 | $1,646 |
| Fees for Services Legal | $1,149 | $134 | $340 | $1,623 |
| Advertising | $748 | - | - | $748 |
| Conferences and Meetings | $329 | $38 | $128 | $495 |
| Total Functional Expenses | $999,572 | $21,396 | $58,149 | $1,079,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,331,635 |
| Expenses per Audited Statements | $1,079,117 |
| Total Expenses per Form 990 | $1,079,117 |
| Expenses Not Reported on Form 990 | $252,518 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NYU-PolyTECHNIC Stem Center | Brooklyn, NY | 501(c)(3) | K-12 Stem Education | $102,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | $133,177 | - | $15,426 | - |
| Total Events | $133,177 | - | $29,180 | $-29,180 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Two Sigma Investments Lp | David M. Siegel | Administrative Service Expense | No | $50,136 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The organization has four members who were elected by the sole incorporator.”
“THE MEMBERS HAVE THE RIGHT TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 9 THE FOLLOWING OFFICERS AND DIRECTORS CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: Allen Weinberg McKinsey & Co. 55 East 52nd Street New York, NY 10024 Michael Dubno 53 West 68th Street New York, NY 10023 Larry Cohen AllianceBernstein 1345 Avenue of the Americas New York, NY 10105”
“The form 990 is prepared by a third party. The form 990 goes through a detailed review internally by management. Once the return has gone through this review, the final form 990 is distributed via email to each member of the board of directors with a recommendation to file the return with the irs.”
“The conflict of interest policy is sent to every member, director and committee member and signed on an annual basis. In connection with the policy, interested persons must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the members, directors, and committee members. Interested person will not be present at committee meetings regarding the proposed transaction or arrangement. To ensure the charity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted. The periodic reviews may, but need not, use outside advisors, but their use will not relieve the governing board of its responsibilities for ensuring the period reviews are conducted.”
“All documents are available upon request.”
“The Executive Director of the organization is paid by a separate not-for-profit organization that is considered unrelated for tax purposes. Approximately 90% of the services provided by the Executive Director is related to responsibilities required by the filing organization. Total compensation received by the Executive Director has been allocated in Part VII to report the portion relating to services provided to the filing organization.”
“To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.”
“Nyc first manages all four first programs (first lego league junior, first lego league, first tech challenge and first robotics competition) serving students ages 6 to 18 in the boroughs of nyc as well as some of the surrounding metropolitan area. Each of the programs is designed to provide innovative skill building in science, technology, engineering and math through hands-on, team based activities. Most of the activity takes place as after school programs with some community based activities and some in classroom training. Nyc first coordinates events throughout the nyc metro area where students exhibit and compete with their robots. In the fiscal year ending june 30, 2016, 15 qualifying tournaments, two expos, three championship tournaments and over a dozen outreach events were held. Technical training and professional development sessions were also held including two 3 day professional development sessions for 50 nyc public middle school teachers. Nyc first works with teachers, coaches, parents, corporate volunteers and university students to develop and sustain teams. Weekend and evening workshops were led by staff and volunteers in the months leading up to competition (october through february.) there were nearly 400 teams in the nyc region in 2016 impacting over 5000 students. More than 500 volunteers worked with students through mentoring, training and volunteering at events.”
“NYC FIRST Inc. has a close connection to FIRST (Foundation for Inspiration and Recognition of Science and Technology), a separate not-for-profit organization that is considered unrelated for tax purposes. NYC FIRST is the official representative of all FIRST programs in New York City. NYC First enters into agreements with FIRST that outlines its roles and responsibilities to further the mission of FIRST. Through these various agreements, the two organizations participate in transactions including grants, sharing of event revenue, and the sharing of certain administrative services.”
“THE CHARITY HAS ANALYZED ITS TAX POSITIONS (INCLUDING INTEREST AND PENALTIES, IF ANY) FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE IS NO REQUIREMENT TO RECORD ANY LIABILITY FOR UNCERTAIN TAX POSITIONS RELATING TO ALL OPEN TAX YEARS. SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES $(29,180) REIMBURSEMENT OF EVENT EXPENSE $(28,740) --------------------------------------------------------------- Total $(57,920)”
“FUNDRAISING EXPENSES $29,180 REIMBURSED EVENT EQUIPMENT EXPENSE $28,740 --------------------------------------------------------------- Total $57,920”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 748 |
| IRS990/AllOtherContributionsAmt | 0 | 1455804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122742832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 AVENUE OF THE AMERICAS 16TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133177 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1588981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 728270 |
| IRS990/CYOtherRevenueAmt | 0 | -28889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135317 |
| IRS990/CYTotalExpensesAmt | 0 | 1079117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1015 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1646 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9438 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1623 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76278 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DUBNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN WEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | director, co-chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133177 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 215530 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 102480 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102530 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1646627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 541 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4286 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4937 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4542 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM RELATED T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130220 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2429 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROF. DEV. EDU. AND TRAINING CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 490483 |
| IRS990/PYOtherRevenueAmt | 0 | 19710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96739 |
| IRS990/PYTotalExpensesAmt | 0 | 642222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558247 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57646 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1588981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2452127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1361145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1090982 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1588981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2452127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2452443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 538330 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 538330 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 194598 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 194598 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 252518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079117 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57920 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -57920 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 194598 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -57920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1675367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARITY HAS ANALYZED ITS TAX POSITIONS (INCLUDING INTEREST AND PENALTIES, IF ANY) FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE IS NO REQUIREMENT TO RECORD ANY LIABILITY FOR UNCERTAIN TAX POSITIONS RELATING TO ALL OPEN TAX YEARS. SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES $(29,180) REIMBURSEMENT OF EVENT EXPENSE $(28,740) --------------------------------------------------------------- Total $(57,920) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.