Civic Intelligence

Nyc First Inc.

990 • Fiscal year 2016 • EIN 46-2754933

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

100 Ave Of The Americas 16th FLNew York, NY 10013

(212) 775-6661

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

190%

Faster revenue growth than 97% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $203,286Liabilities 2014: $22,888Net Assets 2014: $180,3982014Assets 2015: $436,003Liabilities 2015: $339,580Net Assets 2015: $96,4232015Assets 2016: $871,223Liabilities 2016: $236,470Net Assets 2016: $634,7532016Assets 2017: $723,619Liabilities 2017: $87,994Net Assets 2017: $635,6252017Assets 2018: $923,419Liabilities 2018: $173,731Net Assets 2018: $749,6882018Assets 2019: $731,043Liabilities 2019: $112,803Net Assets 2019: $618,2402019Assets 2020: $817,702Liabilities 2020: $343,788Net Assets 2020: $473,9142020Assets 2021: $586,689Liabilities 2021: $198,487Net Assets 2021: $388,2022021Assets 2022: $662,453Liabilities 2022: $310,481Net Assets 2022: $351,9722022Assets 2023: $1,104,054Liabilities 2023: $210,917Net Assets 2023: $893,1372023Assets 2024: $2,732,318Liabilities 2024: $819,651Net Assets 2024: $1,912,6672024

Highlighted filing

2016

Assets$871,223
Liabilities$236,470
Net Assets$634,753

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $321,218Expenses 2014: $213,646Net Income 2014: $107,5722014Revenue 2015: $558,247Expenses 2015: $642,222Net Income 2015: -$83,9752015Revenue 2016: $1,617,447Expenses 2016: $1,079,117Net Income 2016: $538,3302016Revenue 2017: $1,635,598Expenses 2017: $1,634,726Net Income 2017: $8722017Revenue 2018: $2,003,336Expenses 2018: $1,889,273Net Income 2018: $114,0632018Revenue 2019: $2,429,945Expenses 2019: $2,561,393Net Income 2019: -$131,4482019Revenue 2020: $1,995,231Expenses 2020: $2,139,557Net Income 2020: -$144,3262020Revenue 2021: $2,125,543Expenses 2021: $2,211,276Net Income 2021: -$85,7332021Revenue 2022: $2,651,745Expenses 2022: $2,687,954Net Income 2022: -$36,2092022Revenue 2023: $3,521,549Expenses 2023: $2,980,384Net Income 2023: $541,1652023Revenue 2024: $4,599,562Expenses 2024: $3,580,032Net Income 2024: $1,019,5302024

Highlighted filing

2016

Revenue$1,617,447
Expenses$1,079,117
Net Income$538,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,646,627
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,062$1,875$4,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$538,330--$538,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DalyExecutive DirectorFT$86,461$8,435$94,896

Board Members and Trustees

NameTitle
David SiegelDirector, Co-chairman
Michael Dubnodirector, co-chairman
Larry CohenVice President, Treasurer
Allen WeinbergDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,981
Program Service Revenue
$57,355
Investment Income
$0
Other Revenue
$-28,889
All Other Contributions
$1,455,804
Change in Net Assets
$538,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,367
Revenue Not Reported on Financial Statements
$-57,920
Revenue Not Reported on Form 990
$194,598
Other Revenue Adjustments
$-57,920
Total Revenue per Audited Statements
$1,869,965
Total Revenue per Form 990
$1,617,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NYU-PolyTECHNIC Stem CenterBrooklyn, NY501(c)(3)K-12 Stem Education$102,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$133,177-$15,426-
Total Events$133,177-$29,180$-29,180
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
Two Sigma Investments LpDavid M. SiegelAdministrative Service ExpenseNo$50,136

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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

The organization has four members who were elected by the sole incorporator.

Form 990, Part VI, Line 7A

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

Form 990, Part VI, Line 11B

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.

FORM 990, PART VI, LINE 12C

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.

Form 990, Part VI, Line 19

All documents are available upon request.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
NYC First Inc
EIN
46-2754933
In Care Of
% JULIE KAUFMAN
Phone
2127756661
Address
100 AVE OF THE AMERICAS 16TH FL, New York, NY 10013

Signing Officer

Name
Larry Cohen
Title
Treasurer
Phone
2127756661
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Daly
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
500

Preparer

Firm
Ernst & Young US Llp
Address
2 N CENTRAL AVE SUITE 2300, PHOENIX, AZ 85004
Preparer
Kelli H Archibald
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

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.

Form 990, Part III, Line 4A

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.

Close Connection

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.

Financial Statement Notes

Schedule D, Part X, Line 2

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)

Schedule D, Part XII, Line 2D

FUNDRAISING EXPENSES $29,180 REIMBURSED EVENT EQUIPMENT EXPENSE $28,740 --------------------------------------------------------------- Total $57,920

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt03531
IRS990/InformationTechnologyGrp/TotalAmt04286
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt02740
IRS990/InsuranceGrp/TotalAmt03872
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03062
IRS990/LandBldgEquipCostOrOtherBssAmt04937
IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096423
IRS990/NetAssetsOrFundBalancesEOYAmt0634753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0538
IRS990/OccupancyGrp/ProgramServicesAmt012098
IRS990/OccupancyGrp/TotalAmt013999
IRS990/OfficeExpensesGrp/FundraisingAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01351
IRS990/OfficeExpensesGrp/TotalAmt04542
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt0471353
IRS990/OtherExpensesGrp/ProgramServicesAmt162665
IRS990/OtherExpensesGrp/ProgramServicesAmt215263
IRS990/OtherExpensesGrp/ProgramServicesAmt312212
IRS990/OtherExpensesGrp/TotalAmt0471389
IRS990/OtherExpensesGrp/TotalAmt164027
IRS990/OtherExpensesGrp/TotalAmt215422
IRS990/OtherExpensesGrp/TotalAmt312225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM RELATED T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt03606
IRS990/PayrollTaxesGrp/TotalAmt05097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02429
IRS990/PrincipalOfficerNm0PATRICIA DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROF. DEV. EDU. AND TRAINING CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490483
IRS990/PYOtherRevenueAmt019710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83975
IRS990/PYSalariesCompEmpBnftPaidAmt096739
IRS990/PYTotalExpensesAmt0642222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0538330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01361145
IRS990ScheduleA/SubstantialContributorsTotAmt01090982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452127
IRS990ScheduleA/TotalSupportAmt02452443
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0538330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0194598
IRS990ScheduleD/DonatedServicesUseFcltsAmt0194598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04937
IRS990ScheduleD/ExpensesNotReportedAmt0252518
IRS990ScheduleD/ExpensesSubtotalAmt01079117
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt057920
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57920
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0194598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57920
IRS990ScheduleD/RevenueSubtotalAmt01675367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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)

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