Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2019 • EIN 47-3909778

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

612 Andrew Higgins Blvd 3rd FloorNew Orleans, LA 70130

(888) 693-3628

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$243,485

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,929,741

Up $2,322,419 (+64%) from 2018

Net Assets

Up

$5,827,454

Up $2,324,253 (+66%) from 2018

Liabilities

Down

$102,287

Down $1,834 (-1.8%) from 2018

Revenue

Up

$4,924,282

Up $3,725,568 (+311%) from 2018

Expenses

Up

$2,600,029

Up $190,903 (+7.9%) from 2018

Net Income

Up

$2,324,253

Up $3,534,665 (+292%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,038,496Liabilities 2015: $27,824Net Assets 2015: $1,010,6722015Assets 2016: $3,785,498Liabilities 2016: $163,699Net Assets 2016: $3,621,7992016Assets 2017: $4,783,413Liabilities 2017: $69,800Net Assets 2017: $4,713,6132017Assets 2018: $3,607,322Liabilities 2018: $104,121Net Assets 2018: $3,503,2012018Assets 2019: $5,929,741Liabilities 2019: $102,287Net Assets 2019: $5,827,4542019Assets 2020: $5,836,335Liabilities 2020: $426,417Net Assets 2020: $5,409,9182020Assets 2021: $5,738,767Liabilities 2021: $105,194Net Assets 2021: $5,633,5732021Assets 2022: $4,648,891Liabilities 2022: $345,120Net Assets 2022: $4,303,7712022Assets 2023: $4,296,973Liabilities 2023: $296,277Net Assets 2023: $4,000,6962023Assets 2024: $3,491,468Liabilities 2024: $122,179Net Assets 2024: $3,369,2892024

Highlighted filing

2019

Assets$5,929,741
Liabilities$102,287
Net Assets$5,827,454

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,350,005Expenses 2015: $339,333Net Income 2015: $1,010,6722015Revenue 2016: $3,774,383Expenses 2016: $1,163,256Net Income 2016: $2,611,1272016Revenue 2017: $2,972,398Expenses 2017: $1,880,584Net Income 2017: $1,091,8142017Revenue 2018: $1,198,714Expenses 2018: $2,409,126Net Income 2018: -$1,210,4122018Revenue 2019: $4,924,282Expenses 2019: $2,600,029Net Income 2019: $2,324,2532019Revenue 2020: $2,179,857Expenses 2020: $2,597,393Net Income 2020: -$417,5362020Revenue 2021: $3,123,891Expenses 2021: $2,900,236Net Income 2021: $223,6552021Revenue 2022: $2,056,719Expenses 2022: $3,331,521Net Income 2022: -$1,274,8022022Revenue 2023: $3,539,246Expenses 2023: $3,842,321Net Income 2023: -$303,0752023Revenue 2024: $2,383,656Expenses 2024: $3,015,063Net Income 2024: -$631,4072024

Highlighted filing

2019

Revenue$4,924,282
Expenses$2,600,029
Net Income$2,324,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,928,637
Mission and Program Overview

Mission

Ednavigator's mission is to help hard-working families find a path to success in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$2,226,701▲ $2,226,701
Investments in Publicly Traded Securities$2,100,516$2,144,338▲ $43,822
Savings and Temporary Cash Investments$532,610$852,165▲ $319,555
Land, Buildings, and Equipment, Net$386,550$428,619▲ $42,069
Cash and Non-Interest-Bearing Accounts$510,692$217,711▼ $292,981
Accounts Receivable$15,629$33,918▲ $18,289
Prepaid Expenses and Deferred Charges$61,325$26,289▼ $35,036
Total Assets$3,607,322$5,929,741▲ $2,322,419
Liabilities
Accounts Payable and Accrued Expenses$96,621$94,787▼ $1,834
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$104,121$102,287▼ $1,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,332,545$3,494,317▲ $161,772
Net Assets With Donor Restrictions$170,656$2,333,137▲ $2,162,481
Total Net Assets Fund Balance$3,503,201$5,827,454▲ $2,324,253
Total Liabilities and Net Assets / Fund Balance$3,607,322$5,929,741▲ $2,322,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,619$459,280$887,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Daly FoundingCEO, SecretaryFT$231,902$11,583$243,485
Ariela RozmanCOO, DirectorFT$234,564$210$234,774
David KeelingFounding Partner, DirectorFT$188,514$21,894$210,408
Whitney HendersonNavigator-in-chiefFT$123,335$5,447$128,782
Elena SeveringhausExecutive Director, BostonFT$106,071$5,798$111,869

Board Members and Trustees

NameTitle
Chris StewartDirector
Layla AvilaDirector
Meg AnsaraDirector
Rhonda BroussardDirector
Victor ReinosoDirector
Kriste DragonDirector (thru Sept. 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Eight Bit Studios LLCInformation Technology350 W ERIE ST STE 300, Chicago, IL 60654$308,991
Revenue and Support

Revenue Composition

Contributions and Grants
$4,598,701
Program Service Revenue
$276,924
Investment Income
$48,657
Other Revenue
$0
All Other Contributions
$4,598,701
Change in Net Assets
$2,324,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,076
Total Revenue per Audited Statements
$4,943,358
Total Revenue per Form 990
$4,924,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,106
Other Expenses$628,923
Total Fundraising Expense$62,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,143$95,801$31,641$999,585
Current Officers, Directors, Trustees, and Key Employees$699,093$76,360$25,083$800,536
Depreciation Depletion$237,725--$237,725
Payroll Taxes$114,199$10,724$2,972$127,895
Information Technology$77,772$3,859-$81,631
Travel$57,203$14,424$1,601$73,228
Fees for Services Accounting-$56,647-$56,647
Other Employee Benefits$38,476$3,613$1,001$43,090
Office Expenses$33,379$3,413$686$37,478
Advertising$32,183$2,518-$34,701
Fees for Services Other$19,003$14,292-$33,295
Occupancy$17,336--$17,336
Conferences and Meetings$11,328$1,858-$13,186
All Other Expenses$2,819$7,758-$10,577
Insurance-$10,438-$10,438
Other Expenses$66$2,324-$66
Total Functional Expenses$2,233,016$304,029$62,984$2,600,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,105
Expenses per Audited Statements$2,600,029
Total Expenses per Form 990$2,600,029
Expenses Not Reported on Form 990$19,076
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 6

The organization has one class of members.

Form 990, Part VI, Section A, Line 7A

The members have the right and power to elect the directors of the corporation.

Form 990, Part VI, Section A, Line 8B

The board acted as a whole and no committees were appointed during the tax year.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is reviewed by the ceo and the financial advisor, and is then provided to the board of directors prior to filing a final return.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is applicable to its board of directors, officers and key employees. Ednavigator inc. Presents the conflict of interest policy to its board of directors, officers and key employees annually to sign and state any conflicts. If a potential conflict of interest were to arise, the interested person may not vote on the related transaction. All discussion and deliberation is documented in the board minutes. The ceo is responsible to ensure that the stated process occurs in accordance with the policy.

Form 990, Part VI, Section B, Line 15

The board of directors acting as the compensation committee, conducts annual reviews of the ceo's performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's and other top management's contracts. The process was last completed in 2018 for the founding partners.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 612 andrew higgins blvd, 3rd floor, new orleans, la 70130 or by calling the organization directly at 888-myednav.

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
8886933628
Address
612 ANDREW HIGGINS BLVD 3RD FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Ariela Rozman
Title
COO, Director
Phone
8886933628
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariela Rozman
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Ednavigator, inc. Has an audit committee that is responsible for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2016.

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IRS990/Desc0FOUNDED IN 2015, EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. EACH FAMILY IS CONNECTED TO AN EXPERT NAVIGATOR WHO PROVIDES SUSTAINED, HANDS-ON SUPPORT TO HELP THEM ACHIEVE THEIR EDUCATIONAL GOALS. IN NEW ORLEANS AND BOSTON, EDNAVIGATOR WORKS WITH OVER 20 EMPLOYER AND COMMUNITY PARTNERS SPANNING SEVERAL BUSINESS SECTORS, INCLUDING HOSPITALITY, HIGHER EDUCATION, MANUFACTURING AND HEALTH CARE. TODAY, OVER 6,500 LOCAL FAMILIES HAVE ON-DEMAND ACCESS TO A NAVIGATOR THROUGH THEIR EMPLOYER OR A PARTICIPATING ORGANIZATION. LESS THAN FIVE YEARS AFTER OUR FOUNDING, EDNAVIGATOR WAS NAMED ONE OF FAST COMPANY'S MOST INNOVATIVE COMPANIES OF 2020, ALONGSIDE WORLDWIDE LEADERS LIKE APPLE, SPOTIFY, AND MICROSOFT. IN ADDITION, PARTICIPATING EMPLOYEES FROM ACROSS OUR EMPLOYER PARTNERS FEEL POSITIVELY ABOUT OUR SUPPORT: 97% AGREE OR STRONGLY AGREE THAT "OVERALL, I AM SATISFIED WITH EDNAVIGATOR'S SUPPORT." 93% AGREE OR STRONGLY AGREE THAT "MY NAVIGATOR IS THE PERSON I TRUST MOST FOR INFORMATION AND ADVICE ABOUT EDUCATION ISSUES." 98% AGREE OR STRONGLY AGREE THAT "WHEN I HAVE A QUESTION OR NEED TO TALK, MY NAVIGATOR ALWAYS RESPONDS QUICKLY.AND EMPLOYEES SAY THAT OUR SUPPORT MAKES A DIFFERENCE (SOURCE:AUGUST 2019 MEMBER SATISFACTION SURVEY): 90% AGREE OR STRONGLY AGREE THAT "EDNAVIGATOR HAS HELPED ME UNDERSTAND MORE CLEARLY HOW MY CHILD IS DOING IN SCHOOL." 97% AGREE OR STRONGLY AGREE THAT "EDNAVIGATOR HAS HELPED ME SUPPORT MY CHILD'S EDUCATION AT HOME" 84% AGREE OR STRONGLY AGREE THAT "MY CHILD IS GETTING A BETTER EDUCATION BECAUSE OF EDNAVIGATOR."OUR LONG-TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH QUALITY, ONDEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING PARTNER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAVIGATOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR, BOSTON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU SEPT. 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04355
IRS990/GrossReceiptsAmt04928637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03859
IRS990/InformationTechnologyGrp/ProgramServicesAmt077772
IRS990/InformationTechnologyGrp/TotalAmt081631
IRS990/InsuranceGrp/ManagementAndGeneralAmt010438
IRS990/InsuranceGrp/TotalAmt010438
IRS990/InvestmentIncomeGrp/ExclusionAmt048657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02100516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02144338
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428619
IRS990/LandBldgEquipCostOrOtherBssAmt0887899
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03503201
IRS990/NetAssetsOrFundBalancesEOYAmt05827454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03332545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03494317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017336
IRS990/OccupancyGrp/TotalAmt017336
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt033379
IRS990/OfficeExpensesGrp/TotalAmt037478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043090
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT AND DEVEL
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ProgramServicesAmt011907
IRS990/OtherExpensesGrp/ProgramServicesAmt18384
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt014231
IRS990/OtherExpensesGrp/TotalAmt18384
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114199
IRS990/PayrollTaxesGrp/TotalAmt0127895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02226701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026289
IRS990/PrincipalOfficerNm0ARIELA ROZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038414
IRS990/PYOtherExpensesAmt0658622
IRS990/PYOtherRevenueAmt0435
IRS990/PYProgramServiceRevenueAmt0190209
IRS990/PYRevenuesLessExpensesAmt0-1210412
IRS990/PYSalariesCompEmpBnftPaidAmt01750504
IRS990/PYTotalExpensesAmt02409126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02324253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852165
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 1,484. 2018 AMOUNT: $ 435. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04598701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013518362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05070376
IRS990ScheduleA/SubstantialContributorsTotAmt08447986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04598701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02850000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013518362
IRS990ScheduleA/TotalSupportAmt013622310
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019076
IRS990ScheduleD/DonatedServicesUseFcltsAmt019076
IRS990ScheduleD/ExpensesNotReportedAmt019076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02600029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887899
IRS990ScheduleD/RevenueNotReportedAmt019076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04924282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428619
IRS990ScheduleD/TotalExpensesPerForm990Amt02600029
IRS990ScheduleD/TotalRevenuePerForm990Amt04924282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04943358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619105
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011583

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