Civic Intelligence

Every Child Matters Education Fund

990 • Fiscal year 2016 • EIN 52-2330646

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.EVERYCHILDMATTERS.ORG

View Organization Page

1023 15th Street NW No 401Washington, DC 20005

(202) 223-8177

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$203,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$461,678

Down $456,988 (-50%) from 2015

Net Assets

Down

$381,402

Down $456,798 (-54%) from 2015

Liabilities

Down

$80,276

Down $190 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$1,213,463

Down $322,181 (-21%) from 2015

Expenses

Up

$1,670,258

Up $153,854 (+10%) from 2015

Net Income

Down

-$456,795

Down $476,035 (-2474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,721,860Liabilities 2011: $58,771Net Assets 2011: $1,663,0892011Assets 2012: $973,699Liabilities 2012: $60,022Net Assets 2012: $913,6772012Assets 2013: $912,976Liabilities 2013: $62,463Net Assets 2013: $850,5132013Assets 2014: $900,229Liabilities 2014: $81,269Net Assets 2014: $818,9602014Assets 2015: $918,666Liabilities 2015: $80,466Net Assets 2015: $838,2002015Assets 2016: $461,678Liabilities 2016: $80,276Net Assets 2016: $381,4022016Assets 2017: $459,501Liabilities 2017: $14,939Net Assets 2017: $444,5622017Assets 2018: $426,510Liabilities 2018: $48,817Net Assets 2018: $377,6932018Assets 2019: $295,402Liabilities 2019: $17,036Net Assets 2019: $278,3662019Assets 2020: $198,325Liabilities 2020: $507Net Assets 2020: $197,8182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$461,678
Liabilities$80,276
Net Assets$381,402
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,899,929Expenses 2011: $1,563,405Net Income 2011: $336,5242011Revenue 2012: $854,797Expenses 2012: $1,604,209Net Income 2012: -$749,4122012Revenue 2013: $1,273,516Expenses 2013: $1,336,680Net Income 2013: -$63,1642013Revenue 2014: $1,268,221Expenses 2014: $1,299,774Net Income 2014: -$31,5532014Revenue 2015: $1,535,644Expenses 2015: $1,516,404Net Income 2015: $19,2402015Revenue 2016: $1,213,463Expenses 2016: $1,670,258Net Income 2016: -$456,7952016Revenue 2017: $1,248,073Expenses 2017: $1,184,913Net Income 2017: $63,1602017Revenue 2018: $768,024Expenses 2018: $831,955Net Income 2018: -$63,9312018Revenue 2019: $548,992Expenses 2019: $648,319Net Income 2019: -$99,3272019Revenue 2020: $560,675Expenses 2020: $641,223Net Income 2020: -$80,5482020Revenue 2021: $724Expenses 2021: $198,542Net Income 2021: -$197,8182021

Highlighted filing

2016

Revenue$1,213,463
Expenses$1,670,258
Net Income-$456,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,213,463
Mission and Program Overview

Mission

The organization's mission is to help make children's needs a higher priority by providing research and information to the public, media and lawmakers.

Every child matters education fund is a national, non-partisan organization committed to winning public investments for children's services. We conduct grassroots organizing and civic engagement activities largely in connection with child serving sites in underserved areas and during elections and work to directly educate members of congress and the public on the challenges facing children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,300$380,735▼ $47,565
Pledges and Grants Receivable$425,000$20,000▼ $405,000
Prepaid Expenses and Deferred Charges$22,318$16,973▼ $5,345
Land, Buildings, and Equipment, Net$9,872$11,698▲ $1,826
Accounts Receivable$6,327$4,583▼ $1,744
Total Assets$918,666$461,678▼ $456,988
Other Assets Total$26,849$27,689▲ $840
Liabilities
Other Liabilities$59,020$60,864▲ $1,844
Accounts Payable and Accrued Expenses$21,449$19,412▼ $2,037
Total Liabilities$80,469$80,276▼ $193
Net Assets / Fund Balance
Unrestricted Net Assets$638,197$340,043▼ $298,154
Temporarily Rstr Net Assets$200,000$41,359▼ $158,641
Total Net Assets Fund Balance$838,197$381,402▼ $456,795
Total Liabilities and Net Assets / Fund Balance$918,666$461,678▼ $456,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,698$55,380$67,078
Other Assets Org$7,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000$128,000-$286,641$41,359
2015$24,000$200,000-$24,000$200,000
2014-$175,000-$151,000$24,000
2013-$160,000-$160,000-
2012$300,000$55,000-$355,000-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AhlbergPresidentFT$195,000$8,082$203,082
Michael PetitDirector-$8,100-$8,100

Board Members and Trustees

NameTitle
Terry Ann LuntChair
Karen PerdueDirector
Keith LiedermanDirector
M Laurie CammisaDirector
Steve BermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,191
Program Service Revenue
$7,681
Investment Income
$764
Other Revenue
$4,827
All Other Contributions
$1,200,191
Change in Net Assets
$-456,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,463
Total Revenue per Form 990
$1,213,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,254
Other Expenses$554,004
Total Fundraising Expense$30,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,813$73,119$90$733,022
Fees for Services Other$195,014$895$18,377$214,286
Current Officers, Directors, Trustees, and Key Employees$201,434$2,843$6,905$211,182
Occupancy$101,091$8,428$747$110,266
Other Employee Benefits$83,169$7,517$607$91,293
Payroll Taxes$60,320$5,360$475$66,155
Travel$60,843$964$694$62,501
Office Expenses$43,300$4,142$2,062$49,504
Conferences and Meetings$28,232$94$488$28,814
Information Technology$16,987$1,338$117$18,442
Pension Plan Contributions$13,470$1,132-$14,602
Fees for Services Accounting$8,206$729$65$9,000
Insurance$7,914$704$62$8,680
Depreciation Depletion$3,147$280$25$3,452
Advertising$1,978--$1,978
Fees for Services Legal-$505-$505
Other Expenses$2,789$500$13$500
Total Functional Expenses$1,527,993$111,368$30,897$1,670,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,258
Total Expenses per Audited Statements$1,670,258
Total Expenses per Form 990$1,670,258
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$49,558
Accrued Payroll$11,306
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
Yes
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 reviews the form 990 with the tax preparer before it is filed.”

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

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the president's salary when preparing the organization's annual operating budget. This approval includes a review of executive compensation from other non profit organizations that are similar in size and mission to every child matters education fund.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements avaialble upon written request.”

Filing and Contact Details

Filer

Filer Name
Every Child Matters Education Fund
EIN
52-2330646
Phone
2022238177
Address
1023 15TH STREET NW NO 401, WASHINGTON, DC 20005

Signing Officer

Name
Brian Ahlberg
Title
President
Phone
2022238177
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ahlberg
Formed
2001
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 195,014. Management and general expenses 895. Fundraising expenses 18,377. Total expenses 214,286.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audit with the auditor before it is finalized. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are used for the organization's program areas.”

PART X, LINE 2:

“The organization has adopted financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is managements belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt04827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04827
IRS990/OtherRevenueTotalAmt04827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05360
IRS990/PayrollTaxesGrp/ProgramServicesAmt060320
IRS990/PayrollTaxesGrp/TotalAmt066155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013470
IRS990/PensionPlanContributionsGrp/TotalAmt014602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016973
IRS990/PrincipalOfficerNm0BRIAN AHLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07681
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE PROJECTS - PUBLIC EDUCATION ACTIVITIES IN NEW HAMPSHIRE,LONG ISLAND, NEW YORK,IOWA,AND MAINE THAT BRING ATTENTION TO THE NEEDS OF CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01108754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02971
IRS990/PYOtherExpensesAmt0475443
IRS990/PYOtherRevenueAmt01610
IRS990/PYProgramServiceRevenueAmt011763
IRS990/PYRevenuesLessExpensesAmt019240
IRS990/PYSalariesCompEmpBnftPaidAmt01040961
IRS990/PYTotalExpensesAmt01516404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06053419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt05350227
IRS990ScheduleA/SubstantialContributorsTotAmt0703192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06053419
IRS990ScheduleA/TotalSupportAmt06090413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055533
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048311
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048258
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0222131
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0193243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0193033
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0608407
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07608
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01989
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09623
IRS990ScheduleC/GrassrootsCeilingAmt0228153
IRS990ScheduleC/LobbyingCeilingAmt0912611
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041359
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0286641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0151000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0355000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR THE ORGANIZATION'S PROGRAM AREAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENTS BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027689
IRS990ScheduleD/TotalExpensesPerForm990Amt01670258
IRS990ScheduleD/TotalLiabilityAmt060864
IRS990ScheduleD/TotalRevenuePerForm990Amt01213463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,678
Liabilities
$80,276
Net assets
$381,402
Revenue
$1,213,463
Expenses
$1,670,258
Net income
-$456,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.56$0.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.55$0.65$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.77$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.25$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.21$1.67$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.54$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.27$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.85$1.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.90$1.56$0.34