Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$294,558
Up $29,562 (+11%) from 2013
Net Assets
Up$291,412
Up $29,186 (+11%) from 2013
Liabilities
Up$3,146
Up $376 (+14%) from 2013
Revenue And Expenses
Revenue
Up$642,505
Up $66,794 (+12%) from 2013
Expenses
Up$683,090
Up $195,822 (+40%) from 2013
Net Income
Down-$40,585
Down $129,028 (-146%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $642,505
Mission and Program Overview
Mission
She's the first (stf) teams up with grassroots organizations to make sure girls everywhere are educated, respected, and heard. Our vision is a world where every girl can choose her own future.
To sponsor girls' education in low-income nations, giving them the chance to be first in their families to graduate from secondary school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,634 | $234,593 | ▲ $42,959 |
| Pledges and Grants Receivable | $50,000 | $40,000 | ▼ $10,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $264,996 | $294,558 | ▲ $29,562 |
| Other Assets Total | $23,362 | $19,965 | ▼ $3,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,770 | $3,146 | ▲ $376 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,770 | $3,146 | ▲ $376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,605 | $241,112 | ▲ $39,507 |
| Temporarily Rstr Net Assets | $60,621 | $50,300 | ▼ $10,321 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $262,226 | $291,412 | ▲ $29,186 |
| Total Liabilities and Net Assets / Fund Balance | $264,996 | $294,558 | ▲ $29,562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,965 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $60,621 | $423,803 | - | $434,124 | $50,300 |
| 2013 | - | $75,000 | - | $14,379 | $60,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Tibbetts | President/founder - Director | FT | $75,000 | $2,983 | $77,983 |
| Christen Brandt | Director Intnl Ops - Director | FT | $70,000 | $2,982 | $72,982 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lindsey Pollak | Director - Chair |
| Tom Kerns | Director - Vice Chairman |
| Denise Restauri | Director |
| Christine Osekoski | Director (eff 12/14) |
| Maureen Mitchell | Director (eff 12/14) |
| Leslie Zaikis | Director - Secretary |
| Kimberly Heinen | Director - Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,505
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $642,505
- Change in Net Assets
- $-40,585
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $642,505
- Revenue Not Reported on Form 990
- $69,771
- Total Revenue per Audited Statements
- $712,276
- Total Revenue per Form 990
- $642,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $316,169 |
| Salaries, Compensation, and Employee Benefits | $196,927 |
| Other Expenses | $169,994 |
| Total Fundraising Expense | $79,214 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $315,197 | - | - | $315,197 |
| Current Officers, Directors, Trustees, and Key Employees | $53,916 | $35,094 | $61,955 | $150,965 |
| Travel | $39,588 | $223 | $801 | $40,612 |
| Other Salaries and Wages | $24,808 | $7,024 | - | $31,832 |
| Fees for Services Accounting | - | $27,201 | - | $27,201 |
| Fees for Services Other | $5,577 | $18,635 | $515 | $24,727 |
| Fees for Services Legal | - | $22,297 | - | $22,297 |
| Office Expenses | $18,025 | - | $3,729 | $21,754 |
| Conferences and Meetings | $13,825 | $30 | $2,857 | $16,712 |
| Payroll Taxes | $6,206 | $2,826 | $5,098 | $14,130 |
| Occupancy | $10,584 | $2,827 | - | $13,411 |
| Insurance | - | $1,775 | - | $1,775 |
| Other Expenses | $58 | $-2,812 | $4,259 | $1,505 |
| Grants to Domestic Orgs | $972 | - | - | $972 |
| Total Functional Expenses | $488,756 | $115,120 | $79,214 | $683,090 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,090 |
| Total Expenses per Audited Statements | $683,090 |
| Total Expenses per Form 990 | $683,090 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
CORE FORM, PART VI, SECTION B; QUESTION 11B
“The organization's federal form 990 was provided to the board of directors for review prior to filing with the internal revenue service ("irs"). The president has the responsiblity to oversee and coordinate the form 990 preparation, review and filing process. As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's executive director to obtain the information needed to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's president for her review. The president reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's president for final review and approval prior to filing with the irs.”
CORE FORM, PART VI, SECTION B; QUESTION 12
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's president for review. If a conflict is noted, the organization's president presents this to the organization's board of directors for its review and discussion and any follow-up action; if necessary.”
CORE FORM, PART VI, SECTION B; QUESTION 15
“Compensation paid to the organization's staff is discussed and determined by the board of directors, taking into account compensation of comparable positions.”
CORE FORM, PART VI, SECTION C; QUESTION 19
“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed either through the state of new york department of the treasury or at the organization's office.”
Core Form, Part VII
“Part vii reflect certain board members and officers receiving compensation and benefits from the organization. Please note this remuneration was for services rendered as full-time employees or independent contractors of the organization; not for services rendered as a voting member or officer of the organization's board of directors. A voting member or officer of the organization's board of directors.”
Filing and Contact Details
Filer
- Filer Name
- SHE'S THE FIRST INC
- EIN
- 65-1321437
- In Care Of
- % TAMMY TIBBETTS
- Phone
- 5109826695
- Address
- 261 FIFTH AVENUE FLOOR 8, Suite, NEW YORK, NY 10016
Signing Officer
- Name
- Tammy Tibbetts
- Title
- President
- Phone
- 9738989494
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Tibbetts
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 2,600
Preparer
- Firm
- WithumSmithBrown PC
- Address
- 465 South St Ste 200, Morristown, NJ 07960-6497
- Preparer
- Scott J Mariani
- Phone
- 9738989494
Supplemental Narrative
Additional Explanations
CORE FORM, PART XII; QUESTION 2
“An independent cpa firm audited the financial statements of the taxpayer for the year ended december 31, 2014. An unqualified opinion was issued by an independent cpa firm for the year. The organization's board of directors assumes the responsiblity for oversight of the audit and the selection of its independent auditor.”
Financial Statement Notes
SCHEDULE D, PART V; QUESTION 4
“Endowment funds are to be used consistent with the intent and in furtherance of the organization's charitable tax-exempt purposes.”
Schedule D, Part X
“An independent cpa firm audited the financial statments for this organization for the years ended december 31, 2014 and 2013. The fin 48 (asc 740) footnote below is from the organization's 2014 audited financial statements: the organization followed the provisions of authoritative guidance on accounting for uncertainty in income taxes for the years ended december 31, 2014 and 2013. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information.”
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR GIRLS' EDUCATION IN LOW-INCOME NATIONS, GIVING THEM THE CHANCE TO BE FIRST IN THEIR FAMILIES TO GRADUATE FROM SECONDARY SCHOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 642505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY TIBBETTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109826695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 261 FIFTH AVENUE FLOOR 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150965 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2857 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 316169 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196927 |
| IRS990/CYTotalExpensesAmt | 0 | 683090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIP FUND: SHE'S THE FIRST ALLOCATED FUNDING TO SPONSOR THE ANNUAL TUITION FOR ACADEMIC/MENTORSHIP OF 450 SCHOLARS THROUGHOUT OUR TEN PARTNER SCHOOLS, LOCATED IN ETHIOPIA, GUATEMALA, INDIA, KENYA, NEPAL, PERU, SOUTH SEDAN, TANZANIA, THE GAMBIA AND UGANDA. EACH YEAR OF EDUCATION INCREASES A GIRL'S FUTURE WAGES, GIVES HER THE CHANCE TO BREAK THE CYCLE OF POVERTY AFFECTING HER FAMILY AND COMMUNITY, AND ULTIMATELY BOOSTS THE GLOBAL ECONOMY. OUR SCHOLARSHIP FUND IS BASED ON A 100 PERCENT MODEL, MEANING THAT ALL DOCUMENTS EARMARKED FOR IT ARE DIRECTLY MATCHED WITH A STUDENT, AND WE FUNDRAISE SEPARATELY FOR OUR OPERATING AND U.S. PROGRAM COSTS. NOTE THAT THE INFLUX OF FUNDS RECEIVED IN QUARTER FOUR ARE DISBURSED IN THE BEGINNING OF THE FOLLOWING FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 69771 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22297 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24727 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 315197 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 315197 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.0 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE ZAIKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY HEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTEN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE OSEKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE RESTAURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR INTNL OPS - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (EFF 12/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (EFF 12/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/FOUNDER - DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 315197 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 642505 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHE'S THE FIRST SPONSORS GIRLS' EDUCATION IN LOW-INCOME NATIONS, GIVING THEM THE CHANCE TO BECOME THE FIRST IN THEIR FAMILIES TO GRADUATE FROM SECONDARY SCHOOL. TO FULFILL THIS MISSION, SHE'S THE FIRST GUIDES SUPPORTERS TO ORGANIZE CREATIVE FUNDRAISERS AND GIVES THEM A CLEARER UNDERSTANDING ON COMPLEX GLOBAL ISSUES RELATED TO POVERTY. HARNESSING TECHNOLOGY AND SOCIAL MEDIA, SHE'S THE FIRST IS COMMITTED TO CONNECTING SPONSORS AND SCHOLARS AROUND THE WORLD IN INNOVATIVE, MUTUALLY BENEFICIAL WAYS TO FOSTER MENTORSHIP, PHILANTHROPY, EQUALITY AND LEADERSHIP. ULTIMATELY, OUR STUDENT LEADERS AND SCHOLARS BECOME THE CHANGE AGENTS WHO BREAK CYCLES OF GENERATIONAL POVERTY AND TRANSFORM OUR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31832 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY TIBBETTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPUS LEADERSHIP PROGRAM AND SUMMIT: SHE'S THE FIRST IS REPRESENTED ON HIGH SCHOOL AND UNIVERSITY CAMPUSES ALL OVER THE COUNTRY BY INDEPENDENT CHAPTERS, UNDER THE DIRECTION OF HIGHLY COMMITTED STUDENT LEADERS. OUR CAMPUS CHAPTERS HOST FUNDRAISERS THROUGHOUT THE YEAR TO SPONSOR GIRLS AT SHE'S THE FIRST PARTNER SCHOOLS, WHILE SPREADING AWARENESS AND CREATING A DIALOGUE IN THEIR RESIDENCE HALLS, STUDENT CENTER, LOCAL COMMUNITY, AND OF COURSE, ON SOCIAL MEDIA. THE CAMPUS PROGRAM IS MANAGED BY OUR ON-STAFF COORDINATOR AND HER TEAM OF VOLUNTEER MENTORS. EVERY AUGUST, WE HOST A LEADERSHIP SUMMIT IN NEW YORK CITY TO KICK OFF THE NEW SCHOOL YEAR, WHICH IS A TRANSFORMATIVE WEEKEND FULL OF INSIGHTFUL SPEAKERS, WORKSHOPS AND DISCUSSIONS. FIRST CHAPTER STATUS, EXPANDING THE NUMBER OF GIRLS SPONOSRED THROUGH SHE'S THE FIRST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161016 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERNATIONAL SITE VISITS & COLLATERAL COLLECTION: SHE'S THE FIRST DIRECTOR OF INTERNATIONAL OPERATIONS AND A MULTIMEDIA JOURNALIST TRAVELED TO OUR PARTNER SCHOOLS IN THE GAMBIA, PERU AND GUATEMALA TO DO ON-THE-GROUND DUE DILIGENCE, INTERVIEW PARENTS, STUDENTS AND TEACHERS AND IMPLEMENT VARIOUS WORKSHOPS REQUESTED BY OUR PARTNER SCHOOLS. VIDEO AND PHOTO ASSETS WERE COLLECTED TO SUPPORT SHE'S THE FIRST FUNDRAISING CAMPAIGNS, AND FOOTAGE WAS SHOT TO PRODUCE A SHORT DOCUMENTARY FILM ABOUT ONE OF OUR SCHOLARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12543 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 571711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156358 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143695 |
| IRS990/PYTotalExpensesAmt | 0 | 487268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 575711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1496183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1496183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1496183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1496183 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60621 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 423803 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50300 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 434124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14379 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 69771 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683090 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 642505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH THE INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATMENTS FOR THIS ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2014 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION FOLLOWED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. UNDER THIS GUIDANCE, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V; QUESTION 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 683090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 642505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 712276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 683090 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 159997 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 98700 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 30400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $294,558
- Liabilities
- $3,146
- Net assets
- $291,412
- Revenue
- $642,505
- Expenses
- $683,090
- Net income
- -$40,585