Civic Intelligence

America'S Future Foundation

990 • Fiscal year 2017 • EIN 52-1928321

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.americasfuture.org
3434 Washington Blvd 1st FloorArlinton, VA 22201

(202) 331-2261

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,285

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$722,688

Up $154,259 (+27%) from 2016

Net Assets

Up

$707,902

Up $155,188 (+28%) from 2016

Liabilities

Down

$14,786

Down $929 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$1,075,052

Up $148,830 (+16%) from 2016

Expenses

Up

$919,864

Up $14,196 (+1.6%) from 2016

Net Income

Up

$155,188

Up $134,634 (+655%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $56,554Liabilities 2010: $6,400Net Assets 2010: $50,1542010Assets 2011: $35,049Liabilities 2011: $10,3312011Assets 2012: $39,145Liabilities 2012: $5,623Net Assets 2012: $33,5222012Assets 2013: $81,792Liabilities 2013: $9,688Net Assets 2013: $72,1042013Assets 2014: $219,223Liabilities 2014: $4,670Net Assets 2014: $214,5532014Assets 2015: $281,821Liabilities 2015: $24,831Net Assets 2015: $256,9902015Assets 2016: $568,429Liabilities 2016: $15,715Net Assets 2016: $552,7142016Assets 2017: $722,688Liabilities 2017: $14,786Net Assets 2017: $707,9022017Assets 2018: $817,094Liabilities 2018: $50,367Net Assets 2018: $766,7272018Assets 2019: $2,104,028Liabilities 2019: $85,023Net Assets 2019: $2,019,0052019Assets 2020: $2,463,105Liabilities 2020: $109,194Net Assets 2020: $2,353,9112020Assets 2021: $2,838,924Liabilities 2021: $58,304Net Assets 2021: $2,780,6202021Assets 2022: $2,716,519Liabilities 2022: $80,757Net Assets 2022: $2,635,7622022Assets 2023: $2,610,084Liabilities 2023: $372,579Net Assets 2023: $2,237,5052023Assets 2024: $2,367,535Liabilities 2024: $293,925Net Assets 2024: $2,073,6102024

Highlighted filing

2017

Assets$722,688
Liabilities$14,786
Net Assets$707,902
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $213,051Expenses 2010: $236,534Net Income 2010: -$23,4832010Revenue 2011: $82,475Expenses 2011: $86,941Net Income 2011: -$4,4662011Expenses 2012: $218,4892012Expenses 2013: $285,9242013Revenue 2014: $517,895Expenses 2014: $375,446Net Income 2014: $142,4492014Revenue 2015: $608,742Expenses 2015: $566,305Net Income 2015: $42,4372015Revenue 2016: $926,222Expenses 2016: $905,668Net Income 2016: $20,5542016Revenue 2017: $1,075,052Expenses 2017: $919,864Net Income 2017: $155,1882017Revenue 2018: $1,021,108Expenses 2018: $962,283Net Income 2018: $58,8252018Revenue 2019: $2,365,621Expenses 2019: $1,113,343Net Income 2019: $1,252,2782019Revenue 2020: $1,753,325Expenses 2020: $1,418,419Net Income 2020: $334,9062020Revenue 2021: $2,085,404Expenses 2021: $1,658,695Net Income 2021: $426,7092021Revenue 2022: $2,171,429Expenses 2022: $2,216,767Net Income 2022: -$45,3382022Revenue 2023: $1,846,314Expenses 2023: $2,401,831Net Income 2023: -$555,5172023Revenue 2024: $1,942,018Expenses 2024: $2,216,514Net Income 2024: -$274,4962024

Highlighted filing

2017

Revenue$1,075,052
Expenses$919,864
Net Income$155,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,075,052
Mission and Program Overview

Mission

The mission of America's Future Foundation is to identify and develop young professional leaders for liberty by providing unique educational, networking, and professional development programs in Washington, DC and chapters throughout the country.

The mission of America's Future Foundation is to identify and develop young professional leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,824$295,366▲ $279,542
Savings and Temporary Cash Investments$543,204$256,904▼ $286,300
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$4,578$16,426▲ $11,848
Land, Buildings, and Equipment, Net$2,376$1,792▼ $584
Intangible Assets$247--
Total Assets$568,429$722,688▲ $154,259
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,715$14,286▼ $1,429
Deferred Revenue-$500-
Total Liabilities$15,715$14,786▼ $929
Net Assets / Fund Balance
Unrestricted Net Assets$464,664$515,721▲ $51,057
Temporarily Rstr Net Assets$88,050$192,181▲ $104,131
Total Net Assets Fund Balance$552,714$707,902▲ $155,188
Total Liabilities and Net Assets / Fund Balance$568,429$722,688▲ $154,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,792$2,190$3,982
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PfitzenmeierVice PresidentFT$94,625$8,660$103,285
Roger CusterExecutive Director (End. 8/31)FT$85,834$12,807$98,641

Board Members and Trustees

NameTitle
Richard LorencChairman
Kathleen O'HearnVice Chairman
Carl HelstromDirector
David RiggsDirector
Jeff BerkowitzDirector
John TillmanDirector
Roger ReamDirector
Daniel RothschildSecretary
Charles CirameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,330
Program Service Revenue
$46,121
Investment Income
$292
Other Revenue
$7,309
All Other Contributions
$1,021,330
Change in Net Assets
$155,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,052
Total Revenue per Form 990
$1,075,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,011
Salaries, Compensation, and Employee Benefits$429,453
Total Fundraising Expense$157,929
Professional Fundraising Fees$32,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,011$7,230$51,685$201,926
Other Salaries and Wages$113,590$4,017$41,170$158,777
Fees for Services Other$103,477$10,000$2,200$115,677
Travel$107,379$1,155$2,420$110,954
Office Expenses$58,946$15,085$11,567$85,598
Conferences and Meetings$82,799-$422$83,221
Fees for Services Professional Fundraising--$32,400$32,400
Other Employee Benefits$19,598$3,754$6,894$30,246
Payroll Taxes$19,126$3,621$7,086$29,833
Fees for Services Accounting-$19,642-$19,642
Advertising$18,617--$18,617
Occupancy$2,282$13,460-$15,742
Pension Plan Contributions$5,619$1,076$1,976$8,671
Other Expenses$4,433$944$109$5,486
Information Technology$2,243--$2,243
Depreciation Depletion-$831-$831
Total Functional Expenses$681,120$80,815$157,929$919,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,864
Total Expenses per Audited Statements$919,864
Total Expenses per Form 990$919,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, line 11B

“The Board of Directors will review a draft of the form 990 prior to filing with the IRS.”

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

“Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
America's Future Foundation
EIN
52-1928321
Phone
2023312261
Address
3434 Washington Blvd 1st Floor, Arlinton, VA 22201

Signing Officer

Name
Cindy Cerquitella
Title
Executive Director
Phone
2023312261
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cerquitella
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 74,329. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 84,329. Contractors: Program service expenses 2,094. Management and general expenses 0. Fundraising expenses 2,200. Total expenses 4,294. Writers: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Photography: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Programs Coordinator/Chapter Leader: Program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Chapter coordination: Program service expenses 14,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,394.”

Form 990, Part XII, Line 2C:

“The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

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IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030246
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ProgramServicesAmt04433
IRS990/OtherExpensesGrp/TotalAmt05486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07309
IRS990/OtherRevenueTotalAmt07309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt019126
IRS990/PayrollTaxesGrp/TotalAmt029833
IRS990/PensionPlanContributionsGrp/FundraisingAmt01976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05619
IRS990/PensionPlanContributionsGrp/TotalAmt08671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016426
IRS990/PrincipalOfficerNm0Cindy Cerquitella
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0508963
IRS990/PYOtherRevenueAmt05338
IRS990/PYProgramServiceRevenueAmt053018
IRS990/PYRevenuesLessExpensesAmt020554
IRS990/PYSalariesCompEmpBnftPaidAmt0396705
IRS990/PYTotalExpensesAmt0905668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2015 year is prepared for a short period of 7/1/2015 to 12/31/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03450633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53390
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt01851853
IRS990ScheduleA/SubstantialContributorsTotAmt01598780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03450633
IRS990ScheduleA/TotalSupportAmt03468508
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792
IRS990ScheduleD/TotalExpensesPerForm990Amt0919864
IRS990ScheduleD/TotalRevenuePerForm990Amt01075052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919864
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0prospect consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-14400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Jim Johnson
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014400
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt118000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 N Church St 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14013 David Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Westchester
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Alexandria
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019380
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd122311
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1GA
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/LicensedStatesCd3MA
IRS990ScheduleG/LicensedStatesCd4MI
IRS990ScheduleG/LicensedStatesCd5MS
IRS990ScheduleG/LicensedStatesCd6NY
IRS990ScheduleG/LicensedStatesCd7OH
IRS990ScheduleG/LicensedStatesCd8PA
IRS990ScheduleG/LicensedStatesCd9VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-32400
IRS990ScheduleG/TotalRetainedByContractorsAmt032400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review a draft of the form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 74,329. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 84,329. Contractors: Program service expenses 2,094. Management and general expenses 0. Fundraising expenses 2,200. Total expenses 4,294. Writers: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Photography: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Programs Coordinator/Chapter Leader: Program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Chapter coordination: Program service expenses 14,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,688
Liabilities
$14,786
Net assets
$707,902
Revenue
$1,075,052
Expenses
$919,864
Net income
$155,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.07$1.94$2.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.85$2.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$2.17$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.09$1.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.75$1.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.02$2.37$1.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.02$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.21$0.24$0.02