Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2361221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 99.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$367,139
Down $150,337 (-29%) from 2020
Net Assets
Down$362,389
Down $118,890 (-25%) from 2020
Liabilities
Down$4,750
Down $31,447 (-87%) from 2020
Revenue
Down$194,946
Down $190,292 (-49%) from 2020
Expenses
Down$313,836
Down $87,608 (-22%) from 2020
Net Income
Down-$118,890
Down $102,684 (-634%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $193,772 | $193,941 | ▲ $169 |
| Cash and Non-Interest-Bearing Accounts | $297,678 | $118,569 | ▼ $179,109 |
| Accounts Receivable | $17,250 | $51,017 | ▲ $33,767 |
| Land, Buildings, and Equipment, Net | $8,776 | $3,612 | ▼ $5,164 |
| Total Assets | $517,476 | $367,139 | ▼ $150,337 |
| Liabilities | |||
| Other Liabilities | $27,200 | $0 | ▼ $27,200 |
| Accounts Payable and Accrued Expenses | $8,997 | $4,750 | ▼ $4,247 |
| Total Liabilities | $36,197 | $4,750 | ▼ $31,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,079 | $360,389 | ▼ $15,690 |
| Net Assets With Donor Restrictions | $105,200 | $2,000 | ▼ $103,200 |
| Total Net Assets Fund Balance | $481,279 | $362,389 | ▼ $118,890 |
| Total Liabilities and Net Assets / Fund Balance | $517,476 | $367,139 | ▼ $150,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,612 | $109,865 | - |
| Equipment | $0 | $25,938 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa J Pieretti | Executive Director | FT | $168,540 | $25,023 | $193,563 |
| 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 | $187,715 |
| Other Expenses | $126,121 |
| Total Fundraising Expense | $17,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $128,286 | $7,127 | $7,127 | $142,540 |
| Fees for Services Other | $38,478 | $285 | $4,005 | $42,768 |
| Other Employee Benefits | $22,521 | $1,251 | $1,251 | $25,023 |
| Payroll Taxes | $12,239 | $778 | $691 | $13,708 |
| Occupancy | $8,888 | $494 | $494 | $9,876 |
| Office Expenses | $7,012 | $150 | $941 | $8,103 |
| Other Salaries and Wages | $4,518 | $1,531 | $395 | $6,444 |
| All Other Expenses | $2,746 | $2,858 | $218 | $5,822 |
| Depreciation Depletion | $5,164 | - | - | $5,164 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Other Expenses | $2,996 | $19 | $1,885 | $2,996 |
| Insurance | - | $2,369 | - | $2,369 |
| Travel | $2,024 | - | $123 | $2,147 |
| Total Functional Expenses | $274,903 | $21,612 | $17,321 | $313,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Executive Director | Graphic Design Services | No | $27,750 |
| - | Employment | RENT;LISTTOTAL 9876;LISTTOTAL 9876 | No | $9,876 |
“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 38,478. Management and general expenses 285. Fundraising expenses 4,005. Total expenses 42,768.”
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 | 8997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51017 |
| 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 | 122862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5822 |
| 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 | 297678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142540 |
| 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 | 158127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 126121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187715 |
| IRS990/CYTotalExpensesAmt | 0 | 313836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5164 |
| 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 | 105200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42768 |
| 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 | 25023 |
| 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/GovernmentGrantsAmt | 0 | 35265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 194946 |
| 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 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3612 |
| 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 | 481279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25023 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6444 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13708 |
| 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 | 36650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 149727 |
| IRS990/PYOtherRevenueAmt | 0 | 54121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251717 |
| IRS990/PYTotalExpensesAmt | 0 | 401444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118890 |
| 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/RevenueAmt | 0 | 36650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193941 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 806133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1283506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1851 |
| 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 | 2089639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2089639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 331117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2091490 |
| 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 | 3612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 113477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3612 |
| 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 | 25023 |
| 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 | 193563 |
| 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 | 27750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9876 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT;LISTTOTAL 9876;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 38,478. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 4,005. TOTAL EXPENSES 42,768. |
| 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 | 517476 |
| IRS990/TotalAssetsEOYAmt | 0 | 367139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 517476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 158127 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362389 |
| IRS990/TotalOtherCompensationAmt | 0 | 25023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.