Civic Intelligence

Alliance for Decision Education Inc.

990 • Fiscal year 2017 • EIN 46-4064705

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.howidecide.org
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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$499,979

Down $76,462 (-13%) from 2016

Net Assets

Down

$476,754

Down $80,724 (-14%) from 2016

Liabilities

Up

$23,225

Up $4,262 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Up

$1,223,528

Up $127,250 (+12%) from 2016

Expenses

Up

$1,304,252

Up $711,316 (+120%) from 2016

Net Income

Down

-$80,724

Down $584,066 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$499,979
Liabilities$23,225
Net Assets$476,754
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,223,528
Expenses$1,304,252
Net Income-$80,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,315,671
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$562,052$343,630▼ $218,422
Intangible Assets-$70,400-
Prepaid Expenses and Deferred Charges-$42,488-
Land, Buildings, and Equipment, Net$14,389$20,211▲ $5,822
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-
Total Assets$576,441$499,979▼ $76,462
Other Assets Total-$23,250-
Liabilities
Accounts Payable and Accrued Expenses$18,963$23,225▲ $4,262
Total Liabilities$18,963$23,225▲ $4,262
Net Assets / Fund Balance
Unrestricted Net Assets$557,478$455,504▼ $101,974
Temporarily Rstr Net Assets-$21,250-
Total Net Assets Fund Balance$557,478$476,754▼ $80,724
Total Liabilities and Net Assets / Fund Balance$576,441$499,979▼ $76,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,313$9,722$20,035
Leasehold Improvements$7,272$61$7,333
Other Land Buildings$2,626$1,014$3,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David LenowitzSecretaryFT$135,000$135,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$982,275
Program Service Revenue
$15
Investment Income
$0
Other Revenue
$241,238
All Other Contributions
$982,275
Change in Net Assets
$-80,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$103,000Fair Market Value
Other Non Cash Contri Table1$35,000Fair Market Value
Other Non Cash Contri Table1$16,000Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table1$4,900Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Collectibles1$250Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions9$176,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,528
Revenue Not Reported on Form 990
$92,143
Total Revenue per Audited Statements
$1,315,671
Total Revenue per Form 990
$1,223,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,353
Grants and Similar Amounts Paid$431,250
Other Expenses$206,649
Total Fundraising Expense$89,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,123$63,437$48,774$435,334
Grants to Domestic Orgs$431,250--$431,250
Current Officers, Directors, Trustees, and Key Employees$81,000$33,750$20,250$135,000
Payroll Taxes$32,428$7,799$5,539$45,766
Other Employee Benefits$19,739$4,747$3,371$27,857
Pension Plan Contributions$15,870$3,816$2,710$22,396
Advertising$17,756-$1,973$19,729
Fees for Services Accounting$1,559$14,029-$15,588
Office Expenses$10,005$1,876$625$12,506
Insurance$5,810$1,397$992$8,199
All Other Expenses$5,933$1,233$224$7,390
Depreciation Depletion$2,408$2,408-$4,816
Other Expenses$2,298$1,238$161$3,536
Conferences and Meetings$3,449--$3,449
Fees for Services Legal$159$1,434-$1,593
Fees for Services Other$158$1,423-$1,581
Travel$128$23$3$154
Total Functional Expenses$1,058,863$155,605$89,784$1,304,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,395
Expenses per Audited Statements$1,304,252
Total Expenses per Form 990$1,304,252
Expenses Not Reported on Form 990$92,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California SfSan Francisco, CA-Creation of Game Training Platform$431,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,381
Fundraising Direct Expenses$92,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$333,381$333,381$35,255$298,126
Total Events$333,381$333,381$92,143$241,238
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
Phone
6106881484
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
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 8 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, 2017, 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, 2017.”

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

“Expenses from special event netted $92143”

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

“Expenses from special event netted $92143”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0992
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt05810
IRS990/InsuranceGrp/TotalAmt08199
IRS990/IntangibleAssetsGrp/EOYAmt070400
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020211
IRS990/LandBldgEquipCostOrOtherBssAmt031008
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/NetAssetsOrFundBalancesBOYAmt0557478
IRS990/NetAssetsOrFundBalancesEOYAmt0476754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0176400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt010005
IRS990/OfficeExpensesGrp/TotalAmt012506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt023250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027857
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05162
IRS990/OtherExpensesGrp/FundraisingAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt082602
IRS990/OtherExpensesGrp/ProgramServicesAmt113215
IRS990/OtherExpensesGrp/ProgramServicesAmt29973
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt0103252
IRS990/OtherExpensesGrp/TotalAmt114883
IRS990/OtherExpensesGrp/TotalAmt29973
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/ProgramServicesAmt032428
IRS990/PayrollTaxesGrp/TotalAmt045766
IRS990/PensionPlanContributionsGrp/FundraisingAmt02710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015870
IRS990/PensionPlanContributionsGrp/TotalAmt022396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833811
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147176
IRS990/PYOtherRevenueAmt0262467
IRS990/PYRevenuesLessExpensesAmt0503342
IRS990/PYSalariesCompEmpBnftPaidAmt0445760
IRS990/PYTotalExpensesAmt0592936
IRS990/PYTotalRevenueAmt01096278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01223528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03713081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01479486
IRS990ScheduleA/SubstantialContributorsTotAmt02233595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03713081
IRS990ScheduleA/TotalSupportAmt03713081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020035
IRS990ScheduleD/ExpensesNotReportedAmt092143
IRS990ScheduleD/ExpensesSubtotalAmt01304252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07333
IRS990ScheduleD/OtherExpensesIncludedAmt092143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03640
IRS990ScheduleD/OtherRevenueAmt092143
IRS990ScheduleD/RevenueNotReportedAmt092143
IRS990ScheduleD/RevenueSubtotalAmt01223528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Note a 8 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, 2017, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM SPECIAL EVENT NETTED $92143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM SPECIAL EVENT NETTED $92143
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/TotalBookValueLandBuildingsAmt020211
IRS990ScheduleD/TotalExpensesPerForm990Amt01304252
IRS990ScheduleD/TotalRevenuePerForm990Amt01223528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0241238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0431250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,979
Liabilities
$23,225
Net assets
$476,754
Revenue
$1,223,528
Expenses
$1,304,252
Net income
-$80,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.18$18.1$10.8$6.89$3.88
2023Summary only. Only limited summary data is available for this year.$15.6$1.39$14.2$7.11$6.46$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.17$13.6$16.5$4.88$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.96$3.51$3.07$0.44
2020Summary only. Only limited summary data is available for this year.$1.76$0.24$1.52$3.12$1.88$1.24
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$1.19$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.86$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.22$1.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.10$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02