Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Flat$1,768,458
Flat from 2016
Net Assets
Flat$1,313,508
Flat from 2016
Liabilities
Flat$454,950
Flat from 2016
Revenue
Flat$1,136,222
Flat from 2016
Expenses
Flat$778,203
Flat from 2016
Net Income
Flat$358,019
Flat from 2016
Mission: educational opportunities for rewarding careers. New futures propels under-served young people through short-term postsecondary degrees and into either further education or in-demand careers that lead to financial security.
Creating educational opportunities for rewarding careers. See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,057,083 | $1,005,670 | ▼ $51,413 |
| Pledges and Grants Receivable | $206,650 | $597,950 | ▲ $391,300 |
| Cash and Non-Interest-Bearing Accounts | $199,130 | $141,920 | ▼ $57,210 |
| Savings and Temporary Cash Investments | $0 | $14,361 | ▲ $14,361 |
| Land, Buildings, and Equipment, Net | $2,554 | $5,257 | ▲ $2,703 |
| Prepaid Expenses and Deferred Charges | $6,800 | $3,300 | ▼ $3,500 |
| Total Assets | $1,472,217 | $1,768,458 | ▲ $296,241 |
| Liabilities | |||
| Grants Payable | $533,659 | $421,228 | ▼ $112,431 |
| Accounts Payable and Accrued Expenses | $18,356 | $33,722 | ▲ $15,366 |
| Total Liabilities | $552,015 | $454,950 | ▼ $97,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $663,202 | $677,508 | ▲ $14,306 |
| Temporarily Rstr Net Assets | $257,000 | $636,000 | ▲ $379,000 |
| Total Net Assets Fund Balance | $920,202 | $1,313,508 | ▲ $393,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,217 | $1,768,458 | ▲ $296,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,257 | $6,507 | $11,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Anne Green | Executive Director | FT | $96,000 | $560 | $96,560 |
| Name | Title |
|---|---|
| Barbara Kafka | Chair |
| Kristoffer Collo | Vice Chair |
| Andrew K Brown | Director |
| Christine Morfit | Director |
| David Lesser | Director |
| Emily van Agtmael | Director |
| Heather Wathington | Director |
| Ilene Rosenthal | Director |
| Kim Vinick | Director |
| Ray A Foote | Director |
| Romana Li | Director |
| Susan Krause Bell PhD | Director |
| Michael Gould | Founder/ Director |
| Michael R Kershow | Secretary |
| P Gregory Banks | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $41,996 | Fair Market Value |
| Total Noncash Contributions | 6 | $41,996 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,978 |
| Other Expenses | $259,374 |
| Grants and Similar Amounts Paid | $193,851 |
| Total Fundraising Expense | $150,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,318 | $46,785 | $51,177 | $195,280 |
| Grants to Domestic Orgs | $193,851 | - | - | $193,851 |
| Current Officers, Directors, Trustees, and Key Employees | $47,842 | $23,560 | $25,159 | $96,561 |
| Fees for Services Other | $11,617 | $29,177 | $53,496 | $94,290 |
| Fees for Services Accounting | - | $31,646 | - | $31,646 |
| Occupancy | - | $26,104 | - | $26,104 |
| Payroll Taxes | $11,660 | $5,606 | $6,132 | $23,398 |
| Information Technology | $18,199 | - | $3,117 | $21,316 |
| Office Expenses | $6,646 | $6,277 | $3,457 | $16,380 |
| Advertising | $9,266 | $570 | $3,784 | $13,620 |
| Travel | $5,396 | $3,997 | $1,528 | $10,921 |
| Other Employee Benefits | $4,854 | $2,333 | $2,552 | $9,739 |
| Depreciation Depletion | - | $2,641 | - | $2,641 |
| Insurance | - | $2,221 | - | $2,221 |
| Other Expenses | $2 | $1,093 | $275 | $1,095 |
| Interest | - | $399 | $160 | $559 |
| Total Functional Expenses | $441,508 | $185,858 | $150,837 | $778,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $841,751 |
| Expenses per Audited Statements | $778,203 |
| Total Expenses per Form 990 | $778,203 |
| Expenses Not Reported on Form 990 | $63,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Latin America Youth Center | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $124,767 |
| CollegeTracks | Bethesda, MD | 501(c)(3) | Scholarship and scholar support programs | $85,879 |
| Liberty's Promise | Alexandria, VA | 501(c)(3) | Scholarship and scholar support programs | $30,486 |
| See Forever Foundation | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $15,731 |
| Jubilee Jobs | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $12,420 |
| Year Up Metro Washington DC | Arlington, VA | 501(c)(3) | Scholarship and scholar support programs | $11,094 |
| For Love of Children | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $8,544 |
| Covenant House Washington DC | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $8,010 |
| Hope and A Home | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $7,647 |
| Community Club New York Avenue Foundation | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $5,092 |
| Academy of Hope | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $3,020 |
| Sasha Bruce Youthwork Inc | Washington, DC | 501(c)(3) | Scholarship and scholar support programs | $-6,474 |
| Annual Accrual Adjustment for grants (not yet identifiable) | Washington, DC | - | Scholarship and scholar support programs | $-112,365 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,548 |
| Fundraising Gross Income | $40,703 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bright Futures Benefit dinner | $217,621 | $40,703 | $16,823 | $23,880 |
| Total Events | $217,621 | $40,703 | $63,548 | $-22,845 |
“All officers reviewed the entire return and inquired on any issues of the CPA/tax preparer before signing/filing of the return.”
“On an annual basis, all individuals covered under the policy shall be provided with a copy of the policy and be required to complete and sign the acknowledgement and disclosure form as provided by New Futures.”
“The Board of Directors determines appropriate compensation after considering local area wage studies, experience and prior accomplishments of the Executive Director position and all key employees. Members of the Board of Directors are not compensated.”
“Information is available upon request to the public at the New Futures office.”
“Low-income youth in the DC Metro Area face major obstacles in accessing and completing higher education and entering the job market. In addition to facing major personal challenges, the young people we serve often lack knowledge and information about the many in-demand jobs available in the DC region and how to obtain them. Many fast-growing careers in our region do not require a four-year college degree. Our present education system, centered on four-year college, is not well-adapted to the realities of the contemporary DC job market or the needs of the thousands of young adults who seek a practical education as a means to a fulfilling career. Through both our Scholars Program and our Career Education Program, New Futures serves youth and young adults in the DC Metro Area seeking life-changing educational and career opportunities. New Futures helps our Scholars get rewarding careers in fields such as health science, information technology, education, hospitality and tourism, STEM, human services and many more.”
“New Futures provides a practical yet innovative program of scholarships, career education services, and support to low-income DC-area young people pursuing shorter-term post-secondary educational opportunities toward fulfilling careers. In close collaboration with our 14 Community Partners, New Futures provides a broad range of services that focus on assisting local young people to obtain associate degrees, professional certificates and other shorter-term post-secondary educations that lead relatively quickly and inexpensively to meaningful and well-paying careers. New Futures empowers the youth we serve to realize their potential and achieve financial stability. We bridge information, education and workforce gaps to ensure a long-lasting impact, both for the young people we support and our broader community. New Futures is a leader in the DC area post-secondary education and workforce development spaces.”
“Contractors, consultants, and other professional fees: Program service expenses 11,617. Management and general expenses 29,177. Fundraising expenses 53,496. Total expenses 94,290.”
“The Board of Directors is responsible for oversight of the audit and selection of the independent accountant. The process has not changed from prior years.”
“Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.”
“Direct Fundraising Event Expenses 63,548.”
“Direct Fundraising Event Expenses 63,548.”
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/ActivityOrMissionDesc | 0 | Creating educational opportunities for rewarding careers. See Schedule O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13620 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141920 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -22845 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2641 |
| IRS990/Desc | 0 | New Futures Scholars Program: New Futures Scholars Program empowers low-income students to obtain a shorter-term post-secondary education (associate's degrees or post-secondary certificates) toward a meaningful career and financial self-sufficiency. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 40703 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 421228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193851 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40887 |
| IRS990/GrossReceiptsAmt | 0 | 1240716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2221 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/InterestGrp/TotalAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1057083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1005670 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11764 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40946 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Creating educational opportunities for rewarding careers.See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313508 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -59 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35287 |
| IRS990/NoncashContributionsAmt | 0 | 41996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9739 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholar program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff training |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 597950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3300 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Kafka |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Career Education Program: New Futures recognizes that students need multiple pathways to a successful career and that the four-year college "one size fits all" approach may not work for everyone. We educate young people about the economy, employment trends and more specifically about middle-skill careers through an interactive, online tool, the New Futures Career Navigator, as well as Career Education Workshops, the New Futures Career Guide and by participating in local career fairs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 268188 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6559 |
| IRS990/PYOtherExpensesAmt | 0 | 182138 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368479 |
| IRS990/PYTotalExpensesAmt | 0 | 818805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743493 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1142545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3960098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2611463 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1348635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1142545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3960098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4149228 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63548 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35287 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63548 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98835 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising Event Expenses 63,548. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Fundraising Event Expenses 63,548. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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