Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2361221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 50.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$517,476
Up $10,420 (+2.1%) from 2019
Net Assets
Down$481,279
Down $16,206 (-3.3%) from 2019
Liabilities
Up$36,197
Up $26,626 (+278%) from 2019
Revenue
Down$385,238
Down $110,891 (-22%) from 2019
Expenses
Down$401,444
Down $99,660 (-20%) from 2019
Net Income
Down-$16,206
Down $11,231 (-226%) from 2019
The ihhs works to carry out its holistic mission through its programs that: educate healthcare professionals in optimal hyperhidrosis diagnosis and care, conduct or collaborate on research, increase the public's awareness about the condition's quality of life impacts, and that advocate for the sufferer's access to effective treatment and empathetic care.
Engage all stakeholders to collaboratively improve hyperhidrosis understanding; conduct & foster research; build public awareness; advocate & support sufferers; educate & inspire clinicians & innovators. Ihhs is the leading, non-profit, global organization whose mission is to reduce the symptoms, impact & social stigma associated with excessive, uncontrollable sweating by improving the information, support, care & treatments available to millions of sufferers worldwide. Ihhs conducts & collaborates on research, educates clinicians in optimal, up-to-date diagnosis & management practices, raises awareness about the condition's emotional, economic & life impacts & advocates for improved patient access to effective treatments. From sufferers & clinicians, to biopharma & regulatory, ihhs creates a community of collaboration for improvements in hyperhidrosis diagnosis, care & understanding. All programs are crafted within the service framework of advocacy, research, education & awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,868 | $297,678 | ▲ $58,810 |
| Savings and Temporary Cash Investments | $193,390 | $193,772 | ▲ $382 |
| Accounts Receivable | $62,882 | $17,250 | ▼ $45,632 |
| Land, Buildings, and Equipment, Net | $10,329 | $8,776 | ▼ $1,553 |
| Total Assets | $507,056 | $517,476 | ▲ $10,420 |
| Other Assets Total | $1,587 | $0 | ▼ $1,587 |
| Liabilities | |||
| Other Liabilities | $0 | $27,200 | ▲ $27,200 |
| Accounts Payable and Accrued Expenses | $9,571 | $8,997 | ▼ $574 |
| Total Liabilities | $9,571 | $36,197 | ▲ $26,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $497,485 | $376,079 | ▼ $121,406 |
| Net Assets With Donor Restrictions | $0 | $105,200 | ▲ $105,200 |
| Total Net Assets Fund Balance | $497,485 | $481,279 | ▼ $16,206 |
| Total Liabilities and Net Assets / Fund Balance | $507,056 | $517,476 | ▲ $10,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,776 | $104,701 | - |
| Equipment | $0 | $25,938 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa J Pieretti | Executive Director | FT | $168,540 | $25,095 | $193,635 |
| Name | Title |
|---|---|
| Dee Ann Glaser Md | President |
| Ada Regina Trindade De Almeida Md | Director |
| Adelaide a Hebert | Director |
| David M Pariser | Secretary |
| Nowell Solish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,717 |
| Other Expenses | $149,727 |
| Total Fundraising Expense | $27,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $151,686 | $8,427 | $8,427 | $168,540 |
| Fees for Services Other | $60,576 | $385 | $6,741 | $67,702 |
| Other Salaries and Wages | $39,877 | $1,362 | $2,293 | $43,532 |
| Other Employee Benefits | $22,585 | $1,255 | $1,255 | $25,095 |
| Payroll Taxes | $13,133 | $673 | $744 | $14,550 |
| Occupancy | $9,705 | $613 | $539 | $10,857 |
| Office Expenses | $7,960 | $992 | $1,505 | $10,457 |
| Depreciation Depletion | $4,648 | - | - | $4,648 |
| Fees for Services Accounting | - | $4,175 | - | $4,175 |
| All Other Expenses | $3,397 | $303 | $172 | $3,872 |
| Insurance | - | $2,369 | - | $2,369 |
| Other Expenses | $1,012 | $1,943 | $3,618 | $1,943 |
| Travel | $315 | $78 | $1,355 | $1,748 |
| Total Functional Expenses | $350,888 | $22,825 | $27,731 | $401,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Executive Director | Graphic Design Services | No | $41,670 |
| - | Employment | RENT;LISTTOTAL 9876 | No | $9,876 |
| Liability | Amount |
|---|---|
| Sba Loan Payable | $27,200 |
“The organization provides a draft of the federal form 990 to the board and executive director for preliminary review. Any questions arising out of the review are addressed with the preparer and adjusted accordingly if deemed necessary. The final federal form 990 is reviewed a second time and then approved for filing.”
“The organization makes required public documents, conflict of interest policy, and financial statements available to the public upon request by mail to the organization.”
“Professional fees: program service expenses 60,576. Management and general expenses 385. Fundraising expenses 6,741. Total expenses 67,702.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE ALL STAKEHOLDERS TO COLLABORATIVELY IMPROVE HYPERHIDROSIS UNDERSTANDING; CONDUCT & FOSTER RESEARCH; BUILD PUBLIC AWARENESS; ADVOCATE & SUPPORT SUFFERERS; EDUCATE & INSPIRE CLINICIANS & INNOVATORS. IHHS IS THE LEADING, NON-PROFIT, GLOBAL ORGANIZATION WHOSE MISSION IS TO REDUCE THE SYMPTOMS, IMPACT & SOCIAL STIGMA ASSOCIATED WITH EXCESSIVE, UNCONTROLLABLE SWEATING BY IMPROVING THE INFORMATION, SUPPORT, CARE & TREATMENTS AVAILABLE TO MILLIONS OF SUFFERERS WORLDWIDE. IHHS CONDUCTS & COLLABORATES ON RESEARCH, EDUCATES CLINICIANS IN OPTIMAL, UP-TO-DATE DIAGNOSIS & MANAGEMENT PRACTICES, RAISES AWARENESS ABOUT THE CONDITION'S EMOTIONAL, ECONOMIC & LIFE IMPACTS & ADVOCATES FOR IMPROVED PATIENT ACCESS TO EFFECTIVE TREATMENTS. FROM SUFFERERS & CLINICIANS, TO BIOPHARMA & REGULATORY, IHHS CREATES A COMMUNITY OF COLLABORATION FOR IMPROVEMENTS IN HYPERHIDROSIS DIAGNOSIS, CARE & UNDERSTANDING. ALL PROGRAMS ARE CRAFTED WITHIN THE SERVICE FRAMEWORK OF ADVOCACY, RESEARCH, EDUCATION & AWARENESS. |
| IRS990/AllOtherContributionsAmt | 0 | 201060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3872 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA J PIERETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2679776336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 CAFFERTY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIPERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382 |
| IRS990/CYOtherExpensesAmt | 0 | 149727 |
| IRS990/CYOtherRevenueAmt | 0 | 54121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251717 |
| IRS990/CYTotalExpensesAmt | 0 | 401444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4648 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PROGRAMS SHARE A COMMON FRAMEWORK TO IMPROVE THE LIVES OF THOSE SUFFERING WITH HYPERHIDROSIS THROUGH EDUCATION, RESEARCH, AWARENESS AND ADVOCACY TO ENGAGE AND BENEFIT ALL MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 350888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25095 |
| 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/PersonNm | 0 | LISA J PIERETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE ANN GLASER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M PARISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOWELL SOLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELAIDE A HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADA REGINA TRINDADE DE ALMEIDA MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139415 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | THE IHHS WORKS TO CARRY OUT ITS HOLISTIC MISSION THROUGH ITS PROGRAMS THAT: EDUCATE HEALTHCARE PROFESSIONALS IN OPTIMAL HYPERHIDROSIS DIAGNOSIS AND CARE, CONDUCT OR COLLABORATE ON RESEARCH, INCREASE THE PUBLIC'S AWARENESS ABOUT THE CONDITION'S QUALITY OF LIFE IMPACTS, AND THAT ADVOCATE FOR THE SUFFERER'S ACCESS TO EFFECTIVE TREATMENT AND EMPATHETIC CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 539 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25095 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF PPP LOA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EIDL GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 54121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43532 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA J PIERETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430 |
| IRS990/PYOtherExpensesAmt | 0 | 240379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260725 |
| IRS990/PYTotalExpensesAmt | 0 | 501104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16206 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 737953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 296866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1725656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2463609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 330735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2463609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2465774 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25938 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 113477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27200 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA J PIERETTI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GROW MY IDEAS LLC (ALBERT GANSS) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | LISA PIERETTI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41670 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9876 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT;LISTTOTAL 9876 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A DRAFT OF THE FEDERAL FORM 990 TO THE BOARD AND EXECUTIVE DIRECTOR FOR PRELIMINARY REVIEW. ANY QUESTIONS ARISING OUT OF THE REVIEW ARE ADDRESSED WITH THE PREPARER AND ADJUSTED ACCORDINGLY IF DEEMED NECESSARY. THE FINAL FEDERAL FORM 990 IS REVIEWED A SECOND TIME AND THEN APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES REQUIRED PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,576. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 6,741. TOTAL EXPENSES 67,702. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507056 |
| IRS990/TotalAssetsEOYAmt | 0 | 517476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 201060 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.