Civic Intelligence

Tj Martell Foundation for Leukemia Cancer and AIDS Research

990 • Fiscal year 2016 • EIN 51-0180178

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

Organization ProfileWWW.TJMARTELL.ORG

View Organization Page

417 Fifth Ave 8th Floor No 814New York, NY 10016

(646) 841-1394

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$194,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,198,268

Up $350,640 (+7.2%) from 2015

Net Assets

Up

$2,836,517

Up $263,567 (+10%) from 2015

Liabilities

Up

$2,361,751

Up $87,073 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$3,147,583

Up $305,956 (+11%) from 2015

Expenses

Up

$2,895,000

Up $556,061 (+24%) from 2015

Net Income

Down

$252,583

Down $250,105 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,536,987Liabilities 2010: $1,786,042Net Assets 2010: $1,750,9452010Assets 2011: $3,300,662Liabilities 2011: $1,953,303Net Assets 2011: $1,347,3592011Assets 2012: $4,247,069Liabilities 2012: $2,272,958Net Assets 2012: $1,974,1112012Assets 2013: $4,211,747Liabilities 2013: $1,610,661Net Assets 2013: $2,601,0862013Assets 2014: $4,678,773Liabilities 2014: $2,574,749Net Assets 2014: $2,104,0242014Assets 2015: $4,847,628Liabilities 2015: $2,274,678Net Assets 2015: $2,572,9502015Assets 2016: $5,198,268Liabilities 2016: $2,361,751Net Assets 2016: $2,836,5172016Assets 2017: $6,655,329Liabilities 2017: $3,620,198Net Assets 2017: $3,035,1312017Assets 2018: $6,281,562Liabilities 2018: $2,444,034Net Assets 2018: $3,837,5282018Assets 2019: $4,541,235Liabilities 2019: $1,165,987Net Assets 2019: $3,375,2482019Assets 2020: $2,411,555Liabilities 2020: $741,386Net Assets 2020: $1,670,1692020Assets 2021: $1,696,815Liabilities 2021: $651,003Net Assets 2021: $1,045,8122021Assets 2022: $1,614,498Liabilities 2022: $661,518Net Assets 2022: $952,9802022Assets 2023: $3,550,186Liabilities 2023: $1,116,840Net Assets 2023: $2,433,3462023Assets 2024: $5,790,176Liabilities 2024: $1,835,952Net Assets 2024: $3,954,2242024

Highlighted filing

2016

Assets$5,198,268
Liabilities$2,361,751
Net Assets$2,836,517
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,964,4052010Expenses 2011: $3,135,4492011Expenses 2012: $2,809,0952012Revenue 2013: $3,301,148Expenses 2013: $2,592,389Net Income 2013: $708,7592013Revenue 2014: $3,421,895Expenses 2014: $3,599,765Net Income 2014: -$177,8702014Revenue 2015: $2,841,627Expenses 2015: $2,338,939Net Income 2015: $502,6882015Revenue 2016: $3,147,583Expenses 2016: $2,895,000Net Income 2016: $252,5832016Revenue 2017: $3,144,924Expenses 2017: $2,992,744Net Income 2017: $152,1802017Revenue 2018: $4,502,498Expenses 2018: $3,614,463Net Income 2018: $888,0352018Revenue 2019: $4,287,900Expenses 2019: $6,391,524Net Income 2019: -$2,103,6242019Revenue 2020: $1,929,529Expenses 2020: $3,692,959Net Income 2020: -$1,763,4302020Revenue 2021: $381,037Expenses 2021: $1,008,058Net Income 2021: -$627,0212021Revenue 2022: $715,073Expenses 2022: $807,905Net Income 2022: -$92,8322022Revenue 2023: $2,568,721Expenses 2023: $1,095,983Net Income 2023: $1,472,7382023Revenue 2024: $3,536,897Expenses 2024: $2,038,418Net Income 2024: $1,498,4792024

Highlighted filing

2016

Revenue$3,147,583
Expenses$2,895,000
Net Income$252,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,971,813
Mission and Program Overview

Mission

The t.j. Martell foundation is dedicated to raising funds for the innovative initial and ongoing research into the treatments and cures of cancer.

The t.j. Martell foundation is dedicated to raising funds for the innovative initial and ongoing research into the treatments and cures of leukemia, cancer and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050,321$2,423,853▲ $373,532
Investments Other Securities$1,948,971$2,022,706▲ $73,735
Savings and Temporary Cash Investments$302,888$306,341▲ $3,453
Accounts Receivable$345,938$246,357▼ $99,581
Prepaid Expenses and Deferred Charges$59,503$126,535▲ $67,032
Inventories for Sale or Use$93,398$37,072▼ $56,326
Land, Buildings, and Equipment, Net$13,414$19,209▲ $5,795
Pledges and Grants Receivable$33,195$16,195▼ $17,000
Total Assets$4,847,628$5,198,268▲ $350,640
Liabilities
Grants Payable$2,110,282$2,128,128▲ $17,846
Accounts Payable and Accrued Expenses$81,736$139,051▲ $57,315
Deferred Revenue$82,660$94,572▲ $11,912
Total Liabilities$2,274,678$2,361,751▲ $87,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,312$2,552,080▲ $222,768
Temporarily Rstr Net Assets$243,638$284,437▲ $40,799
Total Net Assets Fund Balance$2,572,950$2,836,517▲ $263,567
Total Liabilities and Net Assets / Fund Balance$4,847,628$5,198,268▲ $350,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$70,750$70,750
Equipment$19,209$14,020$33,229
Other Securities$1,717,380--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeatherlyCEOFT$185,000$9,250$194,250
Teresa GaudioEast Coast Executive DirectorFT$105,000-$105,000

Board Members and Trustees

NameTitle
Tony MartellFormer Chairman
Marcus PeterzellActing President
Kid LeoActing Vice Chairman
Julie TalbottVice President
Rick KrimVice President
Tom CorsonVice President
Andy TavelDirector
Avery LipmanDirector
Bob ChiappardiDirector
Bruce GearhartDirector
Charlie JonesDirector
Daniel GlassDirector
Debbie MartellDirector
Dennis LordDirector
Derek CrownoverDirector
Glenn NordlingerDirector
Jeff ZuchowskiDirector
Jennifer BreithauptDirector
Joal KatzDirector
Jody GersonDirector
John AmatoDirector
Julie SwidlerDirector
Lisa Ryan HowardDirector
Marc ReiterDirector
Marty DiamondDirector
Melissa OrmondDirector
Monte LipmanDirector
Paul DonahueDirector
Paul LicalsiDirector
Robin QuiversDirector
Ron WilcoxDirector
Terry StewartDirector
Troy CarterDirector
Wendy DioDirector
Charlie FeldmanSecretary
David SatlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,396
Program Service Revenue
$0
Investment Income
$64,345
Other Revenue
$-1,281,158
All Other Contributions
$171,611
Change in Net Assets
$252,583

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table140$37,072Fair Market Value
Total Noncash Contributions140$37,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852,938
Total Revenue per Audited Statements
$4,000,521
Total Revenue per Form 990
$3,147,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,272,846
Salaries, Compensation, and Employee Benefits$945,367
Total Fundraising Expense$708,594
Other Expenses$676,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,272,846--$1,272,846
Other Salaries and Wages$233,963$34,657$284,791$553,411
Current Officers, Directors, Trustees, and Key Employees$116,550$38,850$38,850$194,250
Fees for Services Other$74,726$13,087$63,983$151,796
Other Employee Benefits$64,765$11,615$63,978$140,358
Occupancy$62,096$11,891$58,133$132,120
Office Expenses$59,480$11,389$55,683$126,552
Payroll Taxes$26,954$5,161$25,233$57,348
Travel$15,971$3,058$14,951$33,980
Fees for Services Accounting$13,439$2,354$11,507$27,300
Insurance$12,433$2,381$11,639$26,453
Fees for Services Legal$12,560$2,200$10,755$25,515
Advertising$9,175$1,757$8,590$19,522
Other Expenses$2,781$532$2,602$5,915
Depreciation Depletion$1,870$358$1,751$3,979
Total Functional Expenses$2,035,630$150,776$708,594$2,895,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,736,955
Expenses per Audited Statements$2,895,000
Total Expenses per Form 990$2,895,000
Expenses Not Reported on Form 990$841,955
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt UniversityNashville, TN501(c)(3)Research Lung, Colon, Prostate, Breast and Ovary Cancer$400,000
Columbia Presbyterian Cancer CenterNew York, NY501(c)(3)Research Prostate Cancer$250,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Research Pediatric Cancers and Leukemia$200,000
Mt Sinai School of MedicineNew York, NY501(c)(3)Research Breast, Prostate, Lung Cancers and Leukemia$150,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Research Leukemia and Cancer$121,000
Md Anderson Cancer CenterHouston, TX501(c)(3)Research Leukemia and Cancer$86,000
City of HopeDuarte, CA501(c)(3)Small Cell Lung Cancer Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,824,230
Fundraising Gross Income$543,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$1,406,958$82,200$279,657$-197,457
Nashville Gala$700,359$70,050$224,377$-154,327
Total Events$4,735,857$543,072$1,824,230$-1,281,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek CrownoverBoard MemberProfessional Fees Paid to Dickinson Wright for Legal Services. Derek Crownover Is a Partner in That Firm.No$28,640
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
Yes
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 2

“Derek crownover is a board member and also a member of a legal firm providing services to the foundation.”

Form 990, Part VI, Section A, Line 2

“Avery and monte lipman are brothers and sit on the board.”

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

“The governing body acts as a committee of the whole for all decisions of the organization.”

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

“Form 990 is reviewed by the ceo prior to filing. In addition, a copy of the 990 is provided to the board of directors prior to filing.”

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

“The organization annually circulates its conflict of interest policy to board members.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, directors and key employees is determined by a review of similar organizations' form 990, deliberation by a compensation commitee and then approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tj Martell Foundation for Leukemia
EIN
51-0180178
Phone
6468411394
Address
417 FIFTH AVE 8TH FLOOR NO 814, NEW YORK, NY 10016

Signing Officer

Name
Laura Heatherly
Title
CEO
Phone
6152562022
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heatherly
Formed
1975
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
31
Employees
17
Volunteers
90

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

“The board of directors is responsible for oversight of the audit selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, management believes that based on evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

Raw XML AppendixShowing 400 of 814 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139051
IRS990/AccountsReceivableGrp/BOYAmt0345938
IRS990/AccountsReceivableGrp/EOYAmt0246357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE T.J. MARTELL FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO THE TREATMENTS AND CURES OF LEUKEMIA, CANCER AND AIDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt08590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01757
IRS990/AdvertisingGrp/ProgramServicesAmt09175
IRS990/AdvertisingGrp/TotalAmt019522
IRS990/AllOtherContributionsAmt0171611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA HEATHERLY
IRS990/BooksInCareOfDetail/PhoneNum06152562002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 17TH AVE SOUTH STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02050321
IRS990/CashNonInterestBearingGrp/EOYAmt02423853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04192785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04364396
IRS990/CYGrantsAndSimilarPaidAmt01272846
IRS990/CYInvestmentIncomeAmt064345
IRS990/CYOtherExpensesAmt0676787
IRS990/CYOtherRevenueAmt0-1281158
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0252583
IRS990/CYSalariesCompEmpBnftPaidAmt0945367
IRS990/CYTotalExpensesAmt02895000
IRS990/CYTotalFundraisingExpenseAmt0708594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03147583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt082660
IRS990/DeferredRevenueGrp/EOYAmt094572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01751
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01870
IRS990/DepreciationDepletionGrp/TotalAmt03979
IRS990/Desc0THE FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO TREATMENTS AND CURES OF LEUKEMIA, CANCER AND AIDS. TO SUPPORT THIS PROCESS, THE FOUNDATION HAS OFFERED PROGRAMS ACCROSS THE COUNTRY IN THE FORM OF PRINTED MATERIALS, PSA'S AND WORKSHOPS. THE FOUNDATION IS SET UP TO WORK DIRECTLY WITH PATIENTS AND TO CONNECT THEM WITH DOCTORS AND HOSPITALS IN THE U.S. WHICH CAN PROVIDE PROPER CARE AND TREATMENT. DURING 2017, THE FOUNDATION'S BOARD OF DIRECTORS AUTHORIZED GRANTS TO VARIOUS MEDICAL RESEARCH INSTITUTIONS IN SUPPORT OF THESE DISEASES. THE FOUNDATION HAS SAVED NUMEROUS LIVES FROM THIS SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02035630
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011507
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013439
IRS990/FeesForServicesAccountingGrp/TotalAmt027300
IRS990/FeesForServicesLegalGrp/FundraisingAmt010755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012560
IRS990/FeesForServicesLegalGrp/TotalAmt025515
IRS990/FeesForServicesOtherGrp/FundraisingAmt063983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074726
IRS990/FeesForServicesOtherGrp/TotalAmt0151796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BREITHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CHIAPPARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK CROWNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY DIO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RYAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LICALSI
IRS990/Form990PartVIISectionAGrp/PersonNm14AVERY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MONTE LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS LORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN NORDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE SWIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY TAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm23RON WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBIN QUIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF ZUCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28TONY MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm29KID LEO
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCUS PETERZELL
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm32RICK KRIM
IRS990/Form990PartVIISectionAGrp/PersonNm33JULIE TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLIE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID SATLER
IRS990/Form990PartVIISectionAGrp/PersonNm36LAURA HEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm37TERESA GAUDIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACTING VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37EAST COAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04192785
IRS990/FundraisingDirectExpensesAmt01824230
IRS990/FundraisingGrossIncomeAmt0543072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt01272846
IRS990/GrantsPayableGrp/BOYAmt02110282
IRS990/GrantsPayableGrp/EOYAmt02128128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01272846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01272846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04971813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011639
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt012433
IRS990/InsuranceGrp/TotalAmt026453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,268
Liabilities
$2,361,751
Net assets
$2,836,517
Revenue
$3,147,583
Expenses
$2,895,000
Net income
$252,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.84$3.95$3.54$2.04$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.12$2.43$2.57$1.10$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.66$0.95$0.72$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.65$1.05$0.38$1.01$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.67$1.93$3.69$1.76
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.17$3.38$4.29$6.39$2.10
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.44$3.84$4.50$3.61$0.89
2017Summary only. Only limited summary data is available for this year.$6.66$3.62$3.04$3.14$2.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.36$2.84$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.27$2.57$2.84$2.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.68$2.57$2.10$3.42$3.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.61$2.60$3.30$2.59$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.27$1.97$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.95$1.35$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.79$1.75$2.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE H • $5M-$10M nonprofits