Civic Intelligence

Alliance for Decision Education Inc.

990 • Fiscal year 2016 • EIN 46-4064705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

401 City Avenue Ste 915Bala Cynwyd, PA 19004

(610) 688-1484

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

99th percentile

789%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$576,441

Up $511,600 (+789%) from 2015

Net Assets

Up

$557,478

Up $503,342 (+930%) from 2015

Liabilities

Up

$18,963

Up $8,258 (+77%) from 2015

Revenue

Up

$1,096,278

Up $189,377 (+21%) from 2015

Expenses

Down

$592,936

Down $312,420 (-35%) from 2015

Net Income

Up

$503,342

Up $501,797 (+32479%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $17,000Liabilities 2013: $02013Assets 2014: $58,113Liabilities 2014: $5,522Net Assets 2014: $52,5912014Assets 2015: $64,841Liabilities 2015: $10,705Net Assets 2015: $54,1362015Assets 2016: $576,441Liabilities 2016: $18,963Net Assets 2016: $557,4782016Assets 2017: $499,979Liabilities 2017: $23,225Net Assets 2017: $476,7542017Assets 2018: $356,128Liabilities 2018: $23,805Net Assets 2018: $332,3232018Assets 2019: $313,476Liabilities 2019: $35,575Net Assets 2019: $277,9012019Assets 2020: $1,759,213Liabilities 2020: $242,168Net Assets 2020: $1,517,0452020Assets 2021: $2,002,482Liabilities 2021: $46,358Net Assets 2021: $1,956,1242021Assets 2022: $14,766,545Liabilities 2022: $1,171,312Net Assets 2022: $13,595,2332022Assets 2023: $15,636,960Liabilities 2023: $1,391,093Net Assets 2023: $14,245,8672023Assets 2024: $19,312,393Liabilities 2024: $1,182,165Net Assets 2024: $18,130,2282024

Highlighted filing

2016

Assets$576,441
Liabilities$18,963
Net Assets$557,478

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $22,944Expenses 2013: $5,944Net Income 2013: $17,0002013Revenue 2014: $326,462Expenses 2014: $290,871Net Income 2014: $35,5912014Revenue 2015: $906,901Expenses 2015: $905,356Net Income 2015: $1,5452015Revenue 2016: $1,096,278Expenses 2016: $592,936Net Income 2016: $503,3422016Revenue 2017: $1,223,528Expenses 2017: $1,304,252Net Income 2017: -$80,7242017Revenue 2018: $855,493Expenses 2018: $999,924Net Income 2018: -$144,4312018Revenue 2019: $1,185,157Expenses 2019: $1,239,579Net Income 2019: -$54,4222019Revenue 2020: $3,119,145Expenses 2020: $1,880,512Net Income 2020: $1,238,6332020Revenue 2021: $3,505,595Expenses 2021: $3,066,005Net Income 2021: $439,5902021Revenue 2022: $16,522,787Expenses 2022: $4,883,678Net Income 2022: $11,639,1092022Revenue 2023: $7,106,983Expenses 2023: $6,456,349Net Income 2023: $650,6342023Revenue 2024: $10,777,740Expenses 2024: $6,893,379Net Income 2024: $3,884,3612024

Highlighted filing

2016

Revenue$1,096,278
Expenses$592,936
Net Income$503,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,186,283
Mission and Program Overview

Mission

To equip youth with skills to be better decision makers throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,496$562,052▲ $511,556
Land, Buildings, and Equipment, Net$8,678$14,389▲ $5,711
Intangible Assets$5,667$0▼ $5,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,841$576,441▲ $511,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,705$18,963▲ $8,258
Total Liabilities$10,705$18,963▲ $8,258
Net Assets / Fund Balance
Unrestricted Net Assets$54,136$557,478▲ $503,342
Total Net Assets Fund Balance$54,136$557,478▲ $503,342
Total Liabilities and Net Assets / Fund Balance$64,841$576,441▲ $511,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,839$5,500$19,339
Other Land Buildings$550$481$1,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LenowitzSecretaryFT$134,375$134,375

Board Members and Trustees

NameTitle
Andrew GilbertDirector
Angela McgiverDirector
Bob AdelsonDirector
Don MahoneyDirector
Eric BrooksDirector
Ruth CohenDirector
Sam BarnettDirector
Victoria GrayDirector
Annie DukeDirector/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$833,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$262,467
All Other Contributions
$833,811
Change in Net Assets
$503,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,278
Revenue Not Reported on Form 990
$90,005
Total Revenue per Audited Statements
$1,186,283
Total Revenue per Form 990
$1,096,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,760
Other Expenses$147,176
Total Fundraising Expense$78,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,093$33,644$34,923$246,660
Current Officers, Directors, Trustees, and Key Employees$73,906$33,594$26,875$134,375
Payroll Taxes$19,924$5,317$4,884$30,125
Other Employee Benefits$13,104$3,497$3,211$19,812
Pension Plan Contributions$9,320$2,768$2,700$14,788
Fees for Services Accounting$1,426$12,834-$14,260
Office Expenses$8,545$1,602$534$10,681
Depreciation Depletion$4,419$4,421-$8,840
Advertising$7,310-$812$8,122
All Other Expenses$2,565$988$1,021$4,574
Other Expenses$1,963$103$118$2,066
Fees for Services Other$200$1,803-$2,003
Travel$1,617$292$39$1,948
Total Functional Expenses$399,224$115,034$78,678$592,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,941
Expenses per Audited Statements$592,936
Total Expenses per Form 990$592,936
Expenses Not Reported on Form 990$90,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,472
Fundraising Direct Expenses$90,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Ball$352,472$352,472$68,090$284,382
Total Events$352,472$352,472$90,005$262,467
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The executive director is responsible for reviewing the 990, but provides a copy to the board, and confirms its submission to the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the oppurtunity to disclose all material facts to the directors or members of commitee with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is duscussed and voted upon. If the chairperson of the board or committee decides a conflict of exists it then 1) appoints a disinterested person or committee to investigate alternatives to the proposed transcation or arrangement 2) after exercising due diligence, the board committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts 3) if an advantageous transaction is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformaty with such determination.

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

The organization's governing documents, and policies are available to the public. Inquires may be made of the officers and board of directors.

Filing and Contact Details

Filer

Filer Name
How I Decide Foundation
EIN
46-4064705
Phone
6106881484
Address
401 CITY AVENUE STE 915, BALA CYNWYD, PA 19004

Signing Officer

Name
David Lenowitz
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
1

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063-1754
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization's Board of Directors reviews the audit report, reviews the auditors findings (if any) and recommendations (if any), implements the auditors recommendations.

Financial Statement Notes

Part X : FIN48 Footnote

Note a 7 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2016, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2016.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Expenses from special event netted $90005

Part XII, Line 2D: Other expenses and losses per audited F/S

Expenses from special event netted $90005

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014389
IRS990/LandBldgEquipCostOrOtherBssAmt020370
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP YOUTH WITH SKILLS TO BE BETTER DECISION MAKERS THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054136
IRS990/NetAssetsOrFundBalancesEOYAmt0557478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt010681
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019812
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03561
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3103
IRS990/OtherExpensesGrp/ProgramServicesAmt056966
IRS990/OtherExpensesGrp/ProgramServicesAmt115746
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/ProgramServicesAmt31963
IRS990/OtherExpensesGrp/TotalAmt071208
IRS990/OtherExpensesGrp/TotalAmt118525
IRS990/OtherExpensesGrp/TotalAmt24949
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05317
IRS990/PayrollTaxesGrp/ProgramServicesAmt019924
IRS990/PayrollTaxesGrp/TotalAmt030125
IRS990/PensionPlanContributionsGrp/FundraisingAmt02700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09320
IRS990/PensionPlanContributionsGrp/TotalAmt014788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182707
IRS990/PYRevenuesLessExpensesAmt01545
IRS990/PYSalariesCompEmpBnftPaidAmt0291399
IRS990/PYTotalExpensesAmt0905356
IRS990/PYTotalRevenueAmt0906901
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0503342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0930536
IRS990ScheduleA/SubstantialContributorsTotAmt01490139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420675
IRS990ScheduleA/TotalSupportAmt02420675
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/BookValueAmt013839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019339
IRS990ScheduleD/ExpensesNotReportedAmt090005
IRS990ScheduleD/ExpensesSubtotalAmt0592936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt090005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01031
IRS990ScheduleD/OtherRevenueAmt090005
IRS990ScheduleD/RevenueNotReportedAmt090005
IRS990ScheduleD/RevenueSubtotalAmt01096278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Note a 7 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2016, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM SPECIAL EVENT NETTED $90005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM SPECIAL EVENT NETTED $90005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014389
IRS990ScheduleD/TotalExpensesPerForm990Amt0592936
IRS990ScheduleD/TotalRevenuePerForm990Amt01096278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682941
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0262467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068090
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X

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