Civic Intelligence

New Cardiovascular Horizons Foundation

990 • Fiscal year 2016 • EIN 46-3186713

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

3639 Ambassador Caffery ParkwayLafayette, LA 70503

(985) 856-6897

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$730,245

Down $199,210 (-21%) from 2015

Net Assets

Down

$226,040

Down $584,104 (-72%) from 2015

Liabilities

Up

$504,205

Up $384,894 (+323%) from 2015

Revenue

Down

$2,912,409

Down $95,870 (-3.2%) from 2015

Expenses

Up

$3,156,525

Up $879,957 (+39%) from 2015

Net Income

Down

-$244,116

Down $975,827 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $579,647Liabilities 2014: $501,214Net Assets 2014: $78,4332014Assets 2015: $929,455Liabilities 2015: $119,311Net Assets 2015: $810,1442015Assets 2016: $730,245Liabilities 2016: $504,205Net Assets 2016: $226,0402016Assets 2017: $581,508Liabilities 2017: $392,126Net Assets 2017: $189,3822017Assets 2018: $1,587,684Liabilities 2018: $675,157Net Assets 2018: $912,5272018Assets 2019: $1,414,017Liabilities 2019: $602,051Net Assets 2019: $811,9662019Assets 2020: $674,018Liabilities 2020: $318,849Net Assets 2020: $355,1692020Assets 2021: $2,146,627Liabilities 2021: $656,681Net Assets 2021: $1,489,9462021Assets 2022: $3,141,093Liabilities 2022: $606,706Net Assets 2022: $2,534,3872022Assets 2023: $2,932,788Liabilities 2023: $459,841Net Assets 2023: $2,472,9472023Assets 2024: $3,419,662Liabilities 2024: $536,646Net Assets 2024: $2,883,0162024Assets 2025: $3,709,266Liabilities 2025: $1,006,203Net Assets 2025: $2,703,0632025

Highlighted filing

2016

Assets$730,245
Liabilities$504,205
Net Assets$226,040

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,561,720Expenses 2014: $2,483,287Net Income 2014: $78,4332014Revenue 2015: $3,008,279Expenses 2015: $2,276,568Net Income 2015: $731,7112015Revenue 2016: $2,912,409Expenses 2016: $3,156,525Net Income 2016: -$244,1162016Revenue 2017: $3,361,268Expenses 2017: $3,397,926Net Income 2017: -$36,6582017Revenue 2018: $4,039,782Expenses 2018: $3,316,637Net Income 2018: $723,1452018Revenue 2019: $3,849,376Expenses 2019: $3,737,418Net Income 2019: $111,9582019Revenue 2020: $1,387,403Expenses 2020: $1,844,200Net Income 2020: -$456,7972020Revenue 2021: $3,488,179Expenses 2021: $2,353,402Net Income 2021: $1,134,7772021Revenue 2022: $3,732,616Expenses 2022: $2,688,175Net Income 2022: $1,044,4412022Revenue 2023: $3,218,240Expenses 2023: $3,279,680Net Income 2023: -$61,4402023Revenue 2024: $3,820,011Expenses 2024: $3,409,942Net Income 2024: $410,0692024Revenue 2025: $3,479,081Expenses 2025: $3,659,034Net Income 2025: -$179,9532025

Highlighted filing

2016

Revenue$2,912,409
Expenses$3,156,525
Net Income-$244,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,912,409
Mission and Program Overview

Mission

Provide medical education for medical professionals for the betterment of public health

Provide medical education for medical professionals for the betterment of public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,688$409,467▼ $389,221
Accounts Receivable$112,981$307,681▲ $194,700
Rtn Earn Endowment Incm Other Fnds$470,156$226,040▼ $244,116
Other Notes and Loans Receivable, Net$3,500$6,092▲ $2,592
Land, Buildings, and Equipment, Net$4,743$5,496▲ $753
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$921,421$730,245▼ $191,176
Other Assets Total$1,509$1,509→ $0
Liabilities
Accounts Payable and Accrued Expenses$439,896$492,704▲ $52,808
Other Liabilities$11,369$11,501▲ $132
Total Liabilities$451,265$504,205▲ $52,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,156$226,040▼ $244,116
Total Liabilities and Net Assets / Fund Balance$921,421$730,245▼ $191,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,868$3,255$8,123
Other Land Buildings$628$878$1,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RaynaudTreasurerFT$75,000$75,000

Board Members and Trustees

NameTitle
Charles Boudreaux JrPresident
Richard ZuschlagBoard Member
Andre OlivierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,527
Program Service Revenue
$1,704,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,207,527
Change in Net Assets
$-244,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,064,583
Salaries, Compensation, and Employee Benefits$91,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$711,126$12,904-$724,030
Travel$413,411$5,008-$418,419
Conferences and Meetings$358,069--$358,069
Other Expenses$136,485--$136,485
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Advertising$74,842--$74,842
Occupancy-$18,198-$18,198
Other Employee Benefits-$16,942-$16,942
Fees for Services Legal-$4,219-$4,219
Office Expenses-$3,583-$3,583
Fees for Services Accounting-$2,794-$2,794
Depreciation Depletion-$1,682-$1,682
Insurance-$1,617-$1,617
Total Functional Expenses$3,014,578$141,947$0$3,156,525
International Activity

International Summary

Spending
$4,151

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaMedical SeminarsSeminar Held00$4,065
ColumbiaMedical SeminarsSeminar Held00$86
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,608
Payroll Liabilities$1,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New Cardiovascular Horizons Foundation
EIN
46-3186713
Phone
9858566897
Address
3639 AMBASSADOR CAFFERY PARKWAY, LAFAYETTE, LA 70503

Signing Officer

Name
Melissa Raynaud
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
663

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
P O Box 2517, Lafayette, LA 70502-2517
Preparer
Clayton E Darnall CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGE: Column (A) - Total = $10003; Column (B) - Program Services = $0; Column (C) - Management & General = $10003; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTANTS: Column (A) - Total = $129900; Column (B) - Program Services = $129900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREATIVE SERVICES: Column (A) - Total = $58500; Column (B) - Program Services = $58500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $6849; Column (B) - Program Services = $6849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT LOCATION EXPENSE: Column (A) - Total = $10627; Column (B) - Program Services = $10627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXHIBITS & DISPLAYS: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HONORIA: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IT SUPPORT: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $1984; Column (B) - Program Services = $0; Column (C) - Management & General = $1984; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ON-LINE SERVICES: Column (A) - Total = $99320; Column (B) - Program Services = $99320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ON-SITE LABOR: Column (A) - Total = $122016; Column (B) - Program Services = $122016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ON-SITE MATERIALS: Column (A) - Total = $95525; Column (B) - Program Services = $95525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHONE: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHER/PRINTS: Column (A) - Total = $4721; Column (B) - Program Services = $4721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $22664; Column (B) - Program Services = $22432; Column (C) - Management & General = $232; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $88807; Column (B) - Program Services = $88807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF MEETINGS: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TIPS GIFTS: Column (A) - Total = $5327; Column (B) - Program Services = $5327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VENUE: Column (A) - Total = $53720; Column (B) - Program Services = $53720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIP EVENTS: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 437 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/OtherAssetsTotalGrp/BOYAmt01509
IRS990/OtherAssetsTotalGrp/EOYAmt01509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016942
IRS990/OtherExpensesGrp/Desc0AUDIOVISUAL
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2LIVE CASE TRANSMISSION
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0554020
IRS990/OtherExpensesGrp/ProgramServicesAmt1521173
IRS990/OtherExpensesGrp/ProgramServicesAmt2245452
IRS990/OtherExpensesGrp/ProgramServicesAmt3136485
IRS990/OtherExpensesGrp/TotalAmt0554020
IRS990/OtherExpensesGrp/TotalAmt1521173
IRS990/OtherExpensesGrp/TotalAmt2245452
IRS990/OtherExpensesGrp/TotalAmt3136485
IRS990/OtherLiabilitiesGrp/BOYAmt011369
IRS990/OtherLiabilitiesGrp/EOYAmt011501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06092
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCVH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205588
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02577137
IRS990/PYOtherRevenueAmt017195
IRS990/PYProgramServiceRevenueAmt01831732
IRS990/PYRevenuesLessExpensesAmt0391723
IRS990/PYSalariesCompEmpBnftPaidAmt085655
IRS990/PYTotalExpensesAmt02662792
IRS990/PYTotalRevenueAmt03054515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02913009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913009
IRS990ScheduleA/TotalSupportAmt02913009
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/EquipmentGrp/BookValueAmt04868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05496
IRS990ScheduleD/TotalLiabilityAmt011501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COLUMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEMINAR HELD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEMINAR HELD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL SEMINARS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEDICAL SEMINARS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt04151
IRS990ScheduleF/TotalSpentAmt04151
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE: Column (A) - Total = $10003; Column (B) - Program Services = $0; Column (C) - Management & General = $10003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: Column (A) - Total = $129900; Column (B) - Program Services = $129900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATIVE SERVICES: Column (A) - Total = $58500; Column (B) - Program Services = $58500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT: Column (A) - Total = $6849; Column (B) - Program Services = $6849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT LOCATION EXPENSE: Column (A) - Total = $10627; Column (B) - Program Services = $10627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBITS & DISPLAYS: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORIA: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT SUPPORT: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $1984; Column (B) - Program Services = $0; Column (C) - Management & General = $1984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ON-LINE SERVICES: Column (A) - Total = $99320; Column (B) - Program Services = $99320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ON-SITE LABOR: Column (A) - Total = $122016; Column (B) - Program Services = $122016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ON-SITE MATERIALS: Column (A) - Total = $95525; Column (B) - Program Services = $95525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHOTOGRAPHER/PRINTS: Column (A) - Total = $4721; Column (B) - Program Services = $4721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $22664; Column (B) - Program Services = $22432; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $88807; Column (B) - Program Services = $88807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF MEETINGS: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TIPS GIFTS: Column (A) - Total = $5327; Column (B) - Program Services = $5327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VENUE: Column (A) - Total = $53720; Column (B) - Program Services = $53720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VIP EVENTS: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921421
IRS990/TotalAssetsEOYAmt0730245
IRS990/TotalAssetsGrp/BOYAmt0921421
IRS990/TotalAssetsGrp/EOYAmt0730245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01207527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03014578
IRS990/TotalFunctionalExpensesGrp/TotalAmt03156525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451265
IRS990/TotalLiabilitiesEOYAmt0504205
IRS990/TotalLiabilitiesGrp/BOYAmt0451265
IRS990/TotalLiabilitiesGrp/EOYAmt0504205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226040
IRS990/TotalProgramServiceExpensesAmt03014578
IRS990/TotalProgramServiceRevenueAmt01704882
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01704882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02912409
IRS990/TotalVolunteersCnt0663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921421

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