Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-4068817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$186,003
Up $21,016 (+13%) from 2019
Net Assets
Up$180,567
Up $27,052 (+18%) from 2019
Liabilities
Down$5,436
Down $6,036 (-53%) from 2019
Revenue
Up$868,712
Up $408,752 (+89%) from 2019
Expenses
Up$841,660
Up $386,176 (+85%) from 2019
Net Income
Up$27,052
Up $22,576 (+504%) from 2019
The organization sponsors a donor-advised fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,475 | $144,201 | ▲ $107,726 |
| Cash and Non-Interest-Bearing Accounts | $88,535 | $38,983 | ▼ $49,552 |
| Loans From Officers Directors | $5,436 | $5,436 | → $0 |
| Prepaid Expenses and Deferred Charges | $39,977 | $2,819 | ▼ $37,158 |
| Total Assets | $164,987 | $186,003 | ▲ $21,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,036 | - | - |
| Total Liabilities | $11,472 | $5,436 | ▼ $6,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,515 | $180,567 | ▲ $27,052 |
| Total Net Assets Fund Balance | $153,515 | $180,567 | ▲ $27,052 |
| Total Liabilities and Net Assets / Fund Balance | $164,987 | $186,003 | ▲ $21,016 |
| Name | Title |
|---|---|
| Spiro J Laskaris | Director |
| Michael C Moran | CEO |
| Michael R Koplas | CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $749,810 |
| Other Expenses | $91,850 |
| Total Fundraising Expense | $39,722 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $749,810 | - | - | $749,810 |
| Fees for Services Other | $39,303 | - | $27,072 | $66,375 |
| Fees for Services Accounting | $1,250 | - | $1,250 | $2,500 |
| Other Expenses | $170 | $169 | $169 | $508 |
| Office Expenses | $18 | - | $17 | $35 |
| Total Functional Expenses | $801,769 | $169 | $39,722 | $841,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,285,053 |
| Total Expenses per Form 990 | $841,660 |
| Expenses per Audited Statements | $841,655 |
| Expenses Not Reported on Form 990 | $443,398 |
| Expenses Not Reported on Financial Statements | $5 |
| Other Expense Adjustments | $5 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| All Grants Were Less Than 5000 | - | 3 | General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,436 | $5,436 | → $0 |
“The entire board of directors reviews and approves form 990 prior to filing the return.”
“Each director, principal officer, and memebr of a committee with powers delegated by the organizations governing board must sign a statement annually which affirms that the person has read, understood, and agrees to comply with the conflict of interest policy.”
“The organization provides copies of its governing documents and tax returns to the general public upon request.”
“Program services fundraisingplatform fees $27,073 $27,073imo marketing fees 3,871 0partner marketing fees 2,358 0outside marketing fees 6,000 0rounding 1 (1) ------- ------- $39,303 $27,072”
“Donations (net) $(137,196)program income (1,725)total $(138,921)”
“REFUND & DISPUTE FEES $5”
“Charitable grants $(433,631)contract services (9,767)total $(443,398)”
“REFUND & DISPUTE FEES $5”
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 | 6036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SPONSORS A DONOR-ADVISED FUND. |
| IRS990/AllOtherContributionsAmt | 0 | 850587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL R KOPLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722102678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4285 SW MARTIN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34990 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 749810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91850 |
| IRS990/CYOtherRevenueAmt | 0 | 65 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 841660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PARTNERS WITH INTERNET-BASED AND MOBILE SOFTWARE APPLICATION DEVELOPERS TO ENHANCE AND EXPAND THE REACH OF PHILANTHROPY THROUGH THE UTILIZATION OF ITS DONOR-ADVISED FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66375 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPIRO J LASKARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL R KOPLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL C MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 749810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 749810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5436 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5436 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SPONSORS A DONOR-ADVISED FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 65 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2819 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER SETUP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLATFORM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 360741 |
| IRS990/PYOtherExpensesAmt | 0 | 94743 |
| IRS990/PYOtherRevenueAmt | 0 | 63 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4476 |
| IRS990/PYTotalExpensesAmt | 0 | 455484 |
| IRS990/PYTotalRevenueAmt | 0 | 459960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2059770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1941127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2059770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2067858 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 850587 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 749810 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 183184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 443398 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 841655 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 443398 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 138921 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138921 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS (NET) $(137,196)PROGRAM INCOME (1,725)TOTAL $(138,921) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REFUND & DISPUTE FEES $5 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE GRANTS $(433,631)CONTRACT SERVICES (9,767)TOTAL $(443,398) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REFUND & DISPUTE FEES $5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 841660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1285053 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALL GRANTS WERE LESS THAN 5000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 397 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 865 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2174 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STATE REGISTRATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TRAVEL COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PLATFORM FEES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | TRAVEL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 472 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 865 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 2174 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KOPLAS COMPANY CPA PA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL MORAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | KOPLAS COMPANY CPA PA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | KOPLAS COMPANY CPA PA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5436 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMEBR OF A COMMITTEE WITH POWERS DELEGATED BY THE ORGANIZATIONS GOVERNING BOARD MUST SIGN A STATEMENT ANNUALLY WHICH AFFIRMS THAT THE PERSON HAS READ, UNDERSTOOD, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND TAX RETURNS TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICES FUNDRAISINGPLATFORM FEES $27,073 $27,073IMO MARKETING FEES 3,871 0PARTNER MARKETING FEES 2,358 0OUTSIDE MARKETING FEES 6,000 0ROUNDING 1 (1) ------- ------- $39,303 $27,072 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 44 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 45 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 46 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 47 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 48 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 49 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 50 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164987 |
| IRS990/TotalAssetsEOYAmt | 0 | 186003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 850587 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.