Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
The Foundation for American Innovation
990 • Fiscal year 2018 • EIN 47-2239840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,201,098
Up $452,711 (+60%) from 2017
Net Assets
Up$1,077,558
Up $421,250 (+64%) from 2017
Liabilities
Up$123,540
Up $31,461 (+34%) from 2017
Revenue And Expenses
Revenue
Up$2,844,753
Up $1,159,843 (+69%) from 2017
Expenses
Up$2,425,635
Up $894,990 (+58%) from 2017
Net Income
Up$419,118
Up $264,853 (+172%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,844,753
Mission and Program Overview
Mission
To build a community of innovators who embrace technology and educate the public about platforms and policies that advance liberty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $656,308 | $1,077,558 | ▲ $421,250 |
| Cash and Non-Interest-Bearing Accounts | $616,060 | $809,030 | ▲ $192,970 |
| Investments Other Securities | - | $250,000 | - |
| Pledges and Grants Receivable | $118,798 | $132,081 | ▲ $13,283 |
| Land, Buildings, and Equipment, Net | $3,429 | $5,227 | ▲ $1,798 |
| Accounts Receivable | $9,000 | $3,660 | ▼ $5,340 |
| Total Assets | $748,387 | $1,201,098 | ▲ $452,711 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Grants Payable | - | $62,500 | - |
| Accounts Payable and Accrued Expenses | $85,312 | $34,038 | ▼ $51,274 |
| Other Liabilities | $6,667 | $27,002 | ▲ $20,335 |
| Unsecured Notes Loans Payable | $100 | - | - |
| Total Liabilities | $92,079 | $123,540 | ▲ $31,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $656,308 | $1,077,558 | ▲ $421,250 |
| Total Liabilities and Net Assets / Fund Balance | $748,387 | $1,201,098 | ▲ $452,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,227 | $1,121 | $6,348 |
| Closely Held Equity Interests | $250,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garrett Johnson | Executive Di | FT | $204,200 | - | $204,200 |
| Garrett Johnson | Executive Director | - | $204,200 | $8,556 | $204,200 |
| Aaron Ginn | President | FT | $182,014 | $8,556 | $190,570 |
| John Fallone | Chief Operat | FT | $63,117 | - | $63,117 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Pelletier | Director |
| Christopher Abrams | Director |
| John Lettieri | Director |
| Trae Stephens | Director |
| Will Gregory | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,080,905
- Program Service Revenue
- $763,829
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $2,080,905
- Change in Net Assets
- $419,118
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,844,753
- Total Revenue per Audited Statements
- $2,844,753
- Total Revenue per Form 990
- $2,844,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,311,976 |
| Salaries, Compensation, and Employee Benefits | $1,066,108 |
| Total Fundraising Expense | $242,233 |
| Professional Fundraising Fees | $47,551 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,515 | $436,140 | $103,291 | $998,946 |
| Fees for Services Other | $329,948 | $313,164 | $26,616 | $669,728 |
| Travel | $101,264 | $96,113 | $22,762 | $220,139 |
| Fees for Services Accounting | $47,082 | $44,686 | $10,583 | $102,351 |
| Payroll Taxes | $30,894 | $29,323 | $6,945 | $67,162 |
| Fees for Services Professional Fundraising | - | - | $47,551 | $47,551 |
| Occupancy | $21,600 | $20,501 | $4,855 | $46,956 |
| Insurance | $10,794 | $10,244 | $2,426 | $23,464 |
| Other Expenses | $17,855 | $19,688 | $4,663 | $17,855 |
| All Other Expenses | $7,319 | $6,947 | $1,646 | $15,912 |
| Office Expenses | $7,112 | $6,749 | $1,598 | $15,459 |
| Advertising | $4,445 | $4,218 | $999 | $9,662 |
| Depreciation Depletion | - | $3,084 | - | $3,084 |
| Conferences and Meetings | $1,310 | $1,243 | $294 | $2,847 |
| Total Functional Expenses | $1,157,506 | $1,025,896 | $242,233 | $2,425,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,425,635 |
| Expenses per Audited Statements | $2,423,503 |
| Total Expenses per Audited Statements | $2,423,503 |
| Expenses Not Reported on Financial Statements | $2,132 |
| Other Expense Adjustments | $2,132 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $47,551 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $16,552 |
| Retirement Payable | $10,450 |
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
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The organization distributes its 990 prior to applicable board members to discuss the filing, section by section, reviewing financials and explaining any questions that required further explanation and disclosure on schedules and exhibits.”
Form 990, Page 6, Part VI, Line 12C
“By having non-interested board members, they evaluate any transaction involving members of the organization, including compensation.”
Form 990, Page 6, Part VI, Line 15A
“The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.”
Form 990, Page 6, Part VI, Line 15B
“The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.”
Form 990, Page 6, Part VI, Line 19
“Providing copies upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lincoln Network Inc
- EIN
- 47-2239840
- Phone
- 7035824285
- Address
- 2443 FILLMORE ST 380-3386, SAN FRANCISCO, CA 94115
Signing Officer
- Name
- Garrett Johnson
- Title
- Executive Director
- Phone
- 7035824285
- Signed
- 2019-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Garrett Johnson
- Formed
- 2014
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 10
Preparer
- Firm
- Plc Rouse Norton Pllc
- Address
- 7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
- Preparer
- Jon a Lund
- Phone
- 9198411000
Supplemental Narrative
Additional Explanations
Form 990
“The investment of 250,000 is a wholly owned c-corp subsidiary under the name of deployed, inc. Part ix, line 11g, other fees: consultants: program service expenses: 329,948 management and general: 313,164 fundraising: 26,616 total expenses: 669,728 total other fees, form 990, part ix, line 11g, col a: 669,728”
Form 990, Part IX, Line 11G
“Consulting 32,995 313,164 74,167 consulting 0 0 -47,551 consulting 263,958 0 0 consulting 32,995 0 0 total 329,948 313,164 26,616”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2,132”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization's form 990 is not currently under examination by the internal revenue service or the state of north carolina. The organization's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2018, 2017, 2016, and 2015. The organization's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2018, 2017, 2016, and 2015. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 2,132”
Raw XML AppendixShowing 400 of 522 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 999 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9662 |
| IRS990/AllOtherContributionsAmt | 0 | 2080905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STANCIL PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198721260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4909 WINDY HILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 809030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 294 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2080905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 1311976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 763829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066108 |
| IRS990/CYTotalExpensesAmt | 0 | 2425635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 47551 |
| IRS990/CYTotalRevenueAmt | 0 | 2844753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3084 |
| IRS990/Desc | 0 | THE ORGANIZATION HOLDS POLICY PANELS TO DISCUSS HOW POLICIES AND CHALLENGES FACING THE COUNTRY IMPACT LIBERTY, AND HOW TECHNOLOGY MAY BE USED TO SOLVE SUCH CHALLENGES. POLICY PANELS LAST APPROXIMATELY 1.5-3 HOURS PER EVENT, AND THE ORGANIZATION HOLDS, ON AVERAGE, 1 PANEL PER MONTH. CONFERENCES OCCUR IN SAN FRANCISCO, SAN JOSE, PALO ALTO, NEW YORK CITY, WASHINGTON D.C.,SEATTLE, AND AUSTIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10583 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44686 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102351 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 313164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669728 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 47551 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 47551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FALLONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 182014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 62500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2844753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6348 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4855 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARRETT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 763829 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 763829 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TELEGRAPH IS A CONTENT-BASED PROGRAM, BY WHICH THOSE IN NEED OF TECH ASSISTANCE IN CIVIC ORGANIZATIONS CAN CONTACT THE LINCOLN TEAM IN ORDER TO DETERMINE HOW TO BEST UTILIZE TECHNOLOGY TO PRODUCE OPTIMAL RESULTS. THE CONTENT AND ADVICE PROVIDED TO SUCH CIVIC ORGANIZATIONS IS PROVIDED BY TECH EXPERTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 360145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HOLDS CONFERENCES AS AN EXTENSION OF ITS POLICY PANELS. CONFERENCES ARE MORE IN DEPTH AND COVER A BROADER SCOPE OF TECH, POLICY, AND TOPIC AREAS THAN POLICY PANELS. TYPICALLY, CONFERENCES LAST 2-3 FULL DAYS, AND ARE HELD IN EITHER WASHINGTON D.C. OR SAN FRANCISCO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316039 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 208526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1494045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 975158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487403 |
| IRS990/PYTotalExpensesAmt | 0 | 1530645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 68084 |
| IRS990/PYTotalRevenueAmt | 0 | 1684910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195158 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 656308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1077558 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2080905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4985651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4985651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2080905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4985651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4985806 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6348 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2423503 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2844753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2018, 2017, 2016, AND 2015. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2018, 2017, 2016, AND 2015. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,132 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5227 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 250000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2425635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2844753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2844753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2423503 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRIT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 750000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 702449 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMERICAN PHILANTHROPIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 47551 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 18 N CHURCH ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | SUITE 2 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 19380 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN PHILANTHROPIC FUNDRAISING AND GRANT WRITING |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 750000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 702449 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 47551 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARRETT JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AARON GINN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 190570 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INVESTMENT OF 250,000 IS A WHOLLY OWNED C-CORP SUBSIDIARY UNDER THE NAME OF DEPLOYED, INC. PART IX, LINE 11G, OTHER FEES: CONSULTANTS: PROGRAM SERVICE EXPENSES: 329,948 MANAGEMENT AND GENERAL: 313,164 FUNDRAISING: 26,616 TOTAL EXPENSES: 669,728 TOTAL OTHER FEES, FORM 990, PART IX, LINE 11G, COL A: 669,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES ITS 990 PRIOR TO APPLICABLE BOARD MEMBERS TO DISCUSS THE FILING, SECTION BY SECTION, REVIEWING FINANCIALS AND EXPLAINING ANY QUESTIONS THAT REQUIRED FURTHER EXPLANATION AND DISCLOSURE ON SCHEDULES AND EXHIBITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 32,995 313,164 74,167 CONSULTING 0 0 -47,551 CONSULTING 263,958 0 0 CONSULTING 32,995 0 0 TOTAL 329,948 313,164 26,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 2,132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 832363112 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,201,098
- Liabilities
- $123,540
- Net assets
- $1,077,558
- Revenue
- $2,844,753
- Expenses
- $2,425,635
- Net income
- $419,118