Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2459226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$473,549
Flat from 2017
Net Assets
Flat$471,220
Flat from 2017
Liabilities
Flat$2,329
Flat from 2017
Revenue
Flat$605,322
Flat from 2017
Expenses
Flat$517,109
Flat from 2017
Net Income
Flat$88,213
Flat from 2017
To engage in and support research, innovation, and programming to advance the quality of early childhood education, particularly in the southeast region, ultimately providing forums of educational exchange to benefit the public.
To engage in and support research, innovation, and programming to advance (see schedule o) the quality of early childhood education, particularly in the southeast region, ultimately providing forums of educational exchange to benefit the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $383,007 | $471,220 | ▲ $88,213 |
| Savings and Temporary Cash Investments | $375,871 | $391,103 | ▲ $15,232 |
| Cash and Non-Interest-Bearing Accounts | $11,773 | $81,546 | ▲ $69,773 |
| Prepaid Expenses and Deferred Charges | $900 | $900 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $388,544 | $473,549 | ▲ $85,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,537 | $2,329 | ▼ $3,208 |
| Total Liabilities | $5,537 | $2,329 | ▼ $3,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $383,007 | $471,220 | ▲ $88,213 |
| Total Liabilities and Net Assets / Fund Balance | $388,544 | $473,549 | ▲ $85,005 |
| Name | Title |
|---|---|
| Margie Cooper | President and Exec. Direct |
| Emily Schmidt | Vice President |
| Linda Grant | Vice President and Secreta |
| Anne Hassoun | Board Member |
| John Hassoun | Board Member |
| Brian Cooper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,042 |
| Salaries, Compensation, and Employee Benefits | $190,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,031 | $23,938 | - | $176,969 |
| Conferences and Meetings | $123,145 | - | - | $123,145 |
| Travel | $40,945 | $65 | - | $41,010 |
| Office Expenses | $30,443 | - | - | $30,443 |
| All Other Expenses | $20,186 | $5,760 | - | $25,946 |
| Payroll Taxes | $11,216 | $1,655 | - | $12,871 |
| Other Expenses | $9,645 | $10,686 | - | $9,645 |
| Fees for Services Accounting | $2,942 | - | - | $2,942 |
| Insurance | $2,300 | - | - | $2,300 |
| Other Employee Benefits | - | $227 | - | $227 |
| Total Functional Expenses | $474,778 | $42,331 | $0 | $517,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president/executive director is married to the treasurer. Two members of the board of directors are married.”
“Form 990 is reviewed by the president. Form 990 is available for other board members to review.”
“Inspired practices will make form 990 available for public view upon request. Past requests have come from potential contributors.”
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 | 5537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN AND SUPPORT RESEARCH, INNOVATION, AND PROGRAMMING TO ADVANCE (SEE SCHEDULE O) THE QUALITY OF EARLY CHILDHOOD EDUCATION, PARTICULARLY IN THE SOUTHEAST REGION, ULTIMATELY PROVIDING FORUMS OF EDUCATIONAL EXCHANGE TO BENEFIT THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 76522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25946 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705521079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1131 CANTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 327042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190067 |
| IRS990/CYTotalExpensesAmt | 0 | 517109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NORTH AMERICAN REGGIO EMILIA ALLIANCE (NAREA) - INITIATIVE FORMED IN 2002 TO MARSHAL NEW AND EXISTING RESOURCES AND INFORMATION INTO A COORDINATED FRAMEWORK IN ORDER TO IMPROVE ACCESS TO RESOURCES, INFORMATION, AND EDUCATION FOR THE PUBLIC. APPROXIMATELY 1200 MEMBERS FROM THE PUBLIC HAVE JOINED. ACHIEVED OBJECTIVE OF SHARING INFORMATION TO AN EVER-INCREASING GROUP OF EDUCATION PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 453636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HASSOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE HASSOUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT AND EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 605322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN AND SUPPORT RESEARCH, INNOVATION, AND PROGRAMMING TO ADVANCE THE QUALITY OF EARLY CHILDHOOD EDUCATION, PARTICULARLY IN THE SOUTHEAST REGION, ULTIMATELY PROVIDING FORUMS OF EDUCATIONAL EXCHANGE TO BENEFIT THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL NETWORK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12871 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE K COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NAREA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DEVELOPMENT PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL DEVELOPMENT PROJECT - ONGOING PROFESSIONAL DEVELOPMENT FOR SEVEN SCHOOLS, WHICH INCLUDES APPROXIMATELY 200 LOCAL EDUCATORS. EXPERT NATIONAL AND INTERNATIONAL EDUCATORS, PLUS LOCAL PROFESSIONALS, INTERACT WITH IDEAS AND RESEARCH REGARDING BEST PRACTICES. ACHIEVED OBJECTIVE OF SHARING ASPECTS OF EXCELLENT SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21142 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 289 |
| IRS990/PYOtherExpensesAmt | 0 | 341513 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174336 |
| IRS990/PYTotalExpensesAmt | 0 | 515849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88213 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 383007 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 471220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 94000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 528569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 448381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2536294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2623883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 94000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990 IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSPIRED PRACTICES WILL MAKE FORM 990 AVAILABLE FOR PUBLIC VIEW UPON REQUEST. PAST REQUESTS HAVE COME FROM POTENTIAL CONTRIBUTORS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.