Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,523,097
Down $350,651 (-19%) from 2015
Net Assets
Down$1,467,400
Down $360,000 (-20%) from 2015
Liabilities
Up$55,697
Up $9,349 (+20%) from 2015
Revenue
Down$4,079,941
Down $285,758 (-6.5%) from 2015
Expenses
Up$4,439,942
Up $359,934 (+8.8%) from 2015
Net Income
Down-$360,001
Down $645,692 (-226%) from 2015
Community education, participatory grantmaking, activism and incubation services.
Community education, activism and incubation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,572,774 | $1,056,028 | ▼ $516,746 |
| Accounts Receivable | $43,453 | $254,983 | ▲ $211,530 |
| Pledges and Grants Receivable | $220,100 | $158,830 | ▼ $61,270 |
| Land, Buildings, and Equipment, Net | $28,946 | $44,781 | ▲ $15,835 |
| Prepaid Expenses and Deferred Charges | $8,475 | $8,475 | → $0 |
| Total Assets | $1,873,748 | $1,523,097 | ▼ $350,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,348 | $55,697 | ▲ $9,349 |
| Total Liabilities | $46,348 | $55,697 | ▲ $9,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,732,386 | $1,377,400 | ▼ $354,986 |
| Temporarily Rstr Net Assets | $95,014 | $90,000 | ▼ $5,014 |
| Total Net Assets Fund Balance | $1,827,400 | $1,467,400 | ▼ $360,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,873,748 | $1,523,097 | ▼ $350,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,870 | $51,367 | $91,237 |
| Leasehold Improvements | $4,911 | - | $4,911 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Stone | Managing Partner | FT | $71,923 | $71,923 |
| Laurie Bezold | Managing Partner | FT | $66,923 | $66,923 |
| Name | Title |
|---|---|
| Gayle Carney | Board Chair |
| Betty Robinson | Board Member |
| Lisa Beach | Board member |
| Wendy Shaia | Board Member |
| Rodney Foxworth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,846,024 |
| Salaries, Compensation, and Employee Benefits | $1,593,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,465,760 | $41,086 | $0 | $1,506,846 |
| Other Salaries and Wages | $1,169,790 | $102,104 | $0 | $1,271,894 |
| Occupancy | $150,468 | $10,300 | $0 | $160,768 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $138,846 | $0 | $138,846 |
| Payroll Taxes | $96,567 | $20,136 | $0 | $116,703 |
| Travel | $86,800 | $4,306 | $0 | $91,106 |
| Other Employee Benefits | $37,677 | $28,798 | $0 | $66,475 |
| Office Expenses | $25,013 | $6,308 | $0 | $31,321 |
| Fees for Services Accounting | $113 | $20,137 | $0 | $20,250 |
| Advertising | $20,113 | $115 | $0 | $20,228 |
| Depreciation Depletion | $12,887 | $106 | $0 | $12,993 |
| Conferences and Meetings | $7,303 | $644 | $0 | $7,947 |
| Fees for Services Legal | $3,700 | $0 | $0 | $3,700 |
| Other Expenses | $287 | $0 | $0 | $287 |
| Total Functional Expenses | $4,032,939 | $407,003 | $0 | $4,439,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with managing partner.”
“Transactions reviewed to determine if a given event has occurred.”
“BOD determines salary of managing partner based on 3-year review of financial statements.”
“BOD determines salary of other key employees based on 3-year review of financial statements.”
“Donations 8202. 5047. 3155. 0.”
“Fees & permits 20778. 20225. 553. 0.”
“Events 40280. 39815. 465. 0.”
“Grant management 538668. 538668. 0. 0.”
“Insurance 24015. 1768. 22247. 0.”
“Miscellaneous 631. 731. -100. 0.”
“Postage & shipping 3626. 2129. 1497. 0.”
“Printing & reproduction 35105. 34970. 135. 0.”
“Production 1440. 1440. 0. 0.”
“Maintenance & repair 3526. 3526. 0. 0.”
“Telephone/internet 29590. 27592. 1998. 0.”
“Utilities 17145. 17145. 0. 0.”
“Website 18522. 16482. 2040. 0.”
“Equipment rental 1731. 1731. 0. 0.”
“Food 60426. 56339. 4087. 0.”
“Fusion management fee 409091. 409091. 0. 0.”
“Honorarium 20440. 20440. 0. 0.”
“Professional development 1049. 1049. 0. 0.”
“Program supplies 160622. 156764. 3858. 0.”
“Stipends 64278. 64023. 255. 0.”
“Contract svcs - payroll 14536. 14536. 0. 0.”
“Equipment 999. 999. 0. 0.”
“Member & registration 3367. 1567. 1800. 0.”
“Reconciliations -2704. 0. -2704. 0.”
“Return checks 6701. 6701. 0. 0.”
“Tax expense 3452. 3452. 0. 0.”
“Storage 3548. 3548. 0. 0.”
“Subscriptions 214. 214. 0. 0.”
“Training & development 8047. 6247. 1800. 0.”
“Transportation 9521. 9521. 0. 0.”
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 | 46348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community education, activism and incubation services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20228 |
| IRS990/AllOtherContributionsAmt | 0 | 2104916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1465760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1506846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FUSION PARTNERSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108894700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 Guilford Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1572774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1056028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2104916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 2846024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1974709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593918 |
| IRS990/CYTotalExpensesAmt | 0 | 4439942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4079941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12993 |
| IRS990/Desc | 0 | FACILITATING COLLABORATIVE AND COMMUNITY BUILDING WORKSHOPS. PROVIDE FISCAL SPONSORSHIP AND INCUBATION SUPPORT SERVICES FOR APPROXIMATELY 65 GRASSROOTS COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4032939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY FOXWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BEZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY SHAIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 71923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Managing Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4079941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 206 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96148 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Community education, activism and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1827400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1467400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Client services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraisers |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 903769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 937786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1169790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8475 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BEZOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Incubations fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 496376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2952817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2462996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617012 |
| IRS990/PYTotalExpensesAmt | 0 | 4080008 |
| IRS990/PYTotalRevenueAmt | 0 | 4365699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4031057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2055676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2952817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9342743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1975065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1412882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1350171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1207204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1043904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6989226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13749649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 663531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 517148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2582320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 663531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 517148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490272 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2582320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4030741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4365699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3576904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2530577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1828048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16331969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16333380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4911 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed with managing partner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Transactions reviewed to determine if a given event has occurred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD determines salary of managing partner based on 3-year review of financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOD determines salary of other key employees based on 3-year review of financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donations 8202. 5047. 3155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees & permits 20778. 20225. 553. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Events 40280. 39815. 465. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grant management 538668. 538668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 24015. 1768. 22247. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 631. 731. -100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage & shipping 3626. 2129. 1497. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing & reproduction 35105. 34970. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Production 1440. 1440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance & repair 3526. 3526. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone/internet 29590. 27592. 1998. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities 17145. 17145. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website 18522. 16482. 2040. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Equipment rental 1731. 1731. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Food 60426. 56339. 4087. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fusion management fee 409091. 409091. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Honorarium 20440. 20440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Professional development 1049. 1049. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program supplies 160622. 156764. 3858. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Stipends 64278. 64023. 255. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Contract svcs - payroll 14536. 14536. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Equipment 999. 999. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Member & registration 3367. 1567. 1800. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Reconciliations -2704. 0. -2704. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Return checks 6701. 6701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Tax expense 3452. 3452. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Storage 3548. 3548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Subscriptions 214. 214. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Training & development 8047. 6247. 1800. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Transportation 9521. 9521. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.