Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0183347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,055,041
Up $217,404 (+12%) from 2015
Net Assets
Up$1,978,512
Up $238,390 (+14%) from 2015
Liabilities
Down$76,529
Down $20,986 (-22%) from 2015
Revenue
Up$2,791,457
Up $193,525 (+7.4%) from 2015
Expenses
Up$2,553,067
Up $263,517 (+12%) from 2015
Net Income
Down$238,390
Down $69,992 (-23%) from 2015
The mission of the fte is to provide funding to introduce young individuals, selected for their leadership potential, to an economic way of thinking about national and international issues, and to promote excellence in economic education by helping teachers of economics become more effective educators.
THE MISSION OF THE FTE IS TO INTRODUCE YOUNG INDIVIDUALS, SELECTED FOR THEIR LEADERSHIP POTENTIAL, See Schedule O (Attachment 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,426,749 | $1,768,735 | ▲ $341,986 |
| Savings and Temporary Cash Investments | $96,078 | $175,165 | ▲ $79,087 |
| Pledges and Grants Receivable | $235,063 | $72,128 | ▼ $162,935 |
| Investments in Publicly Traded Securities | $36,897 | $0 | ▼ $36,897 |
| Land, Buildings, and Equipment, Net | $21,888 | $20,407 | ▼ $1,481 |
| Prepaid Expenses and Deferred Charges | $14,849 | $10,450 | ▼ $4,399 |
| Accounts Receivable | $6,113 | $8,156 | ▲ $2,043 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,837,637 | $2,055,041 | ▲ $217,404 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,070 | $65,004 | ▼ $22,066 |
| Other Liabilities | $10,445 | $11,525 | ▲ $1,080 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $97,515 | $76,529 | ▼ $20,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,420,812 | $1,460,604 | ▲ $39,792 |
| Temporarily Rstr Net Assets | $319,310 | $517,908 | ▲ $198,598 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,740,122 | $1,978,512 | ▲ $238,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,637 | $2,055,041 | ▲ $217,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,407 | $124,758 | $145,165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Klauder | VP, Public Affairs & Devel | FT | $173,975 | $36,113 | $210,088 |
| Thomas T Tucker | VP, Program Affairs & Admin | FT | $129,289 | $31,732 | $161,021 |
| Roger Ream | Trustee/President | PT | $37,559 | $292,687 | $37,559 |
| Robert J Callahan | Chief Financial Officer | PT | $35,890 | $134,164 | $35,890 |
| Steve Slattery | Trustee | PT | $18,472 | $155,149 | $18,472 |
| Name | Title |
|---|---|
| Frank Lauinger | Chairman |
| Caroline Weil Barnett | Trustee |
| Dean Zarras | Trustee |
| John Lee | Trustee |
| John Manfredi | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $222,617 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $222,617 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,354,131 |
| Salaries, Compensation, and Employee Benefits | $1,110,166 |
| Total Fundraising Expense | $351,787 |
| Grants and Similar Amounts Paid | $88,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,367 | $90,060 | $151,883 | $725,310 |
| Conferences and Meetings | $602,362 | $2,439 | $4,284 | $609,085 |
| Current Officers, Directors, Trustees, and Key Employees | $202,346 | $36,241 | $63,422 | $302,009 |
| Office Expenses | $196,414 | $12,452 | $31,623 | $240,489 |
| Travel | $192,729 | $454 | $16,182 | $209,365 |
| Grants to Domestic Individuals | $88,770 | - | - | $88,770 |
| Fees for Services Accounting | $42,686 | $7,326 | $11,602 | $61,614 |
| Payroll Taxes | $29,096 | $5,519 | $8,991 | $43,606 |
| Occupancy | $28,047 | $3,627 | $6,210 | $37,884 |
| Fees for Services Other | $19,301 | $0 | $14,400 | $33,701 |
| Other Employee Benefits | $20,220 | $3,621 | $6,337 | $30,178 |
| Advertising | $27,539 | $465 | $737 | $28,741 |
| Insurance | $10,884 | $1,868 | $2,958 | $15,710 |
| Pension Plan Contributions | $856 | $3,637 | $4,570 | $9,063 |
| Depreciation Depletion | $0 | $5,997 | $0 | $5,997 |
| Other Expenses | $4,060 | $189 | $432 | $4,681 |
| Information Technology | $1,683 | $289 | $1,809 | $3,781 |
| Fees for Services Legal | $368 | $63 | $102 | $533 |
| Total Functional Expenses | $2,027,033 | $174,247 | $351,787 | $2,553,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,553,067 |
| Expenses per Audited Statements | $2,464,297 |
| Total Expenses per Audited Statements | $2,464,297 |
| Expenses Not Reported on Financial Statements | $88,770 |
| Other Expense Adjustments | $88,770 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $11,525 |
“The return is sent to all trustees and to outside legal counsel for their review before filing, and the return is filed after their review.”
“Each year the existing conflict of interest policy is circulated to the trustees to sign/return (adopted 10/22/15); they must state that they have read and understand the document, and that they do not have any conflicts nor take any action that would appear to constitute a conflict. In addition a questionnaire is sent to trustees along with the policy, asking about any potential conflicts or independence issues, which also must be signed/returned.”
“FTEs CEO and CFO are employed by The Fund for American Studies (TFAS), a tax-exempt Section 501(c)(3) organization that controls FTE. See Schedule R. They follow TFAS compensation and review process. TFAS Compensation Committee reviews compensation data, including from Forms 990 filed by comparable organizations, in determining the CEOs compensation. The CEO is charged with hiring and setting compensation for other officers and key employees.”
“Audited financial statements and irs form 990 are made available to the public on the organization's web site or upon request by providing copies or inspection at our office for the same period of disclosure as set forth in section 6104(d). Fte's governing documents and conflict of interest policy are not made available to the public.”
“To an economic way of thinking about national and international issues, and to promote excellence in economic education by helping teachers of economics become more effective educators.”
“Student programs economics for leaders: efl is a selective week-long summer program that teaches high school students how to integrate economics into the process of decision-making in a hands-on, experiential environment. Programs are held on college campuses across the country. Programs are led by economics professors and leadership instructors selected, nationwide, for their expertise and teaching effectiveness. Morning discussions, activities, and interactive sessions introduce participants to the "economic way of thinking." afternoon sessions build an understanding of leadership and participants practice leadership skills in a fun-filled series of tasks and dilemmas. Students also engage in a creative decision-making challenge in which they apply and demonstrate the skills and knowledge they have gained during the week. Leadership academy: "leadership and economics" is an extension of our economics for leaders program. The program expands the economic reasoning skills learned in efl through 4 days of activities and projects in the interactive style found in efl. Topics include history, government policy, leadership, and economics. Students are challenged to take their efl experience to the next level by applying the economic reasoning propositions to historical analysis and to dilemmas of leadership. One day student seminars: single day programs designed to introduce high school students to economics. Fte offers these programs to high schools across the usa. Each site can accommodate 100 120 students. Instruction is done through interactive lessons and students complete the program with a better understanding of economics. Teacher programs residential programs for teachers economics for leaders: in these week-long programs, high school teachers "go back to schoolare taught by university professors and mentor teachers. What's unique are the games and simulations: instructors run the activities with real students so the teachers can observe the students' interactions. The teachers see, up close, why fte-designed lessons are so effective and leave with a better knowledge of economics, new classroom strategies, and a renewed enthusiasm for teaching. Economic history for leaders: these week-long programs show teachers how to incorporate economics into american history high school classes. Instruction includes activities and lessons designed to teach the economics of pivotal historical events. Economic issues for teachers: in these residential programs, four curricular units using applied economics are presented. Topics are dependent on program location and use issue-based lessons to supplement history, economics, global studies, geography, and civics curricula. The environment and the economy: during these four-day programs, teachers learn how a rational economic approach to the enviroment helps students understand the complexity of enviromental issues. The program curriculum combines both content and methodology. Teachers leave the conference with confidence to teach the material. Professional teacher association conferences: in this three day conference, fte partners with various agencies, such as the federal reserve and world bank, to offer insightful seminars. Guest speakers highlight the missions of partner organizations and critique their effectiveness. Non - residential teacher programs online programs: fte online programs are asychronous and user friendly. They are highly interactive with participants receiving economics content instruction and video demonstrations of activities. Topics offered cover key economic concepts and applied economics. Online interaction is with teachers around the country and world, and graduate credit is available. One day seminars: single topic workshops designed to supplement history, economics, global studies, geography, and civics curricula. Instructional units are comprised of five to seven stand alone lessons, teacher background outlines, classroom activity instructions and demonstratio”
“Amounts included on Form 990, but not on Line 1: Scholarships $88,770”
“Amounts included on Form 990, but not on Line 1: Scholarships $88,770”
“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. There has been no unrelated business income or income tax expense for the year ended December 31, 2016. Management believes that the Foundation has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation recognizes interest expense and penalties related to unrecognized tax positions in accounts payable and accrued expenses and other expense on the financial statements. The Foundation reported no penalties and interest related to unrecognized tax positions for the year ended December 31, 2016. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of California.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, PUBLIC AFFAIRS & DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, PROGRAM AFFAIRS & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 88770 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 88770 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 259908 |
| IRS990/GrossReceiptsAmt | 0 | 3047060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3781 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15710 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145165 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 255603 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FTE IS TO INTRODUCE YOUNG INDIVIDUALS, SELECTED FOR THEIR LEADERSHIP POTENTIAL, TO AN ECONOMIC WAY OF THINKING ABOUT NATIONAL AND INTERNATIONAL ISSUES, AND TO PROMOTE EXCELLENCE IN ECONOMIC EDUCATION BY HELPING TEACHERS OF ECONOMICS BECOME MORE EFFECTIVE EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1740122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1978512 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 222617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30178 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8744 |
| IRS990/OtherRevenueTotalAmt | 0 | 8744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725310 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43606 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10450 |
| IRS990/PrincipalOfficerNm | 0 | ROGER R REAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2136082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1155586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133964 |
| IRS990/PYTotalExpensesAmt | 0 | 2289550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2597932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 617056 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2170096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2136082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2637813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2811810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10438739 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2320004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.