Civic Intelligence

Across the Aisle Inc

990 • Fiscal year 2020 • EIN 81-3361101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

2365 Harrodsburg Road No B230Lexington, KY 40504

(859) 224-1343

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,305,207

Down $185,542 (-2.0%) from 2019

Net Assets

Down

$9,205,158

Down $152,135 (-1.6%) from 2019

Liabilities

Down

$100,049

Down $33,407 (-25%) from 2019

Revenue

Down

$1,684,174

Down $7,795,041 (-82%) from 2019

Expenses

Down

$1,833,393

Down $109,864 (-5.7%) from 2019

Net Income

Down

-$149,219

Down $7,685,177 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $133,973Liabilities 2016: $0Net Assets 2016: $133,9732016Assets 2017: $1,324,141Liabilities 2017: $67,175Net Assets 2017: $1,256,9662017Assets 2018: $1,946,500Liabilities 2018: $129,205Net Assets 2018: $1,817,2952018Assets 2019: $9,490,749Liabilities 2019: $133,456Net Assets 2019: $9,357,2932019Assets 2020: $9,305,207Liabilities 2020: $100,049Net Assets 2020: $9,205,1582020Assets 2020: $9,335,767Liabilities 2020: $100,049Net Assets 2020: $9,235,7182020Assets 2021: $10,584,222Liabilities 2021: $120,813Net Assets 2021: $10,463,4092021Assets 2022: $23,939,570Liabilities 2022: $337,940Net Assets 2022: $23,601,6302022Assets 2023: $23,651,515Liabilities 2023: $3,607,211Net Assets 2023: $20,044,3042023Assets 2024: $27,909,259Liabilities 2024: $3,811,612Net Assets 2024: $24,097,6472024

Highlighted filing

2020

Assets$9,305,207
Liabilities$100,049
Net Assets$9,205,158

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $435,600Expenses 2016: $301,627Net Income 2016: $133,9732016Revenue 2017: $2,094,013Expenses 2017: $971,020Net Income 2017: $1,122,9932017Revenue 2018: $1,515,247Expenses 2018: $955,904Net Income 2018: $559,3432018Revenue 2019: $9,479,215Expenses 2019: $1,943,257Net Income 2019: $7,535,9582019Revenue 2020: $1,684,174Expenses 2020: $1,833,393Net Income 2020: -$149,2192020Revenue 2020: $1,684,174Expenses 2020: $1,802,833Net Income 2020: -$118,6592020Revenue 2021: $3,236,669Expenses 2021: $2,012,044Net Income 2021: $1,224,6252021Revenue 2022: $13,103,360Expenses 2022: $3,973,999Net Income 2022: $9,129,3612022Revenue 2023: $2,186,307Expenses 2023: $5,747,722Net Income 2023: -$3,561,4152023Revenue 2024: $10,925,888Expenses 2024: $6,870,810Net Income 2024: $4,055,0782024

Highlighted filing

2020

Revenue$1,684,174
Expenses$1,833,393
Net Income-$149,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,787,377
Mission and Program Overview

Mission

Government entitlement spending has increased dramatically over the last ten years contributing to a staggering federal deficit. The organization has developed a strategic plan to educate college students, as the next generation to enter the work force, about the need for entitlement reform.the organization has developed presentation materials for volunteers to utilize in conducting events at college campuses across the country. These events will be provided free of charge and will include lectures with q&a sessions as well as the development of focus groups to study how the entitlement system could be improved.besides increasing awareness of the effect of the current entitlement system, the organization hopes to generate public interest in overall reform that will reduce the federal deficit.

To provide young americans with reliable information about the policies, programs, and problems that impact their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,250,912$6,081,187▼ $1,169,725
Investments in Publicly Traded Securities$1,745,625$2,004,389▲ $258,764
Cash and Non-Interest-Bearing Accounts$480,437$1,192,856▲ $712,419
Prepaid Expenses and Deferred Charges$0$13,000▲ $13,000
Total Assets$9,490,749$9,305,207▼ $185,542
Other Assets Total$13,775$13,775→ $0
Liabilities
Other Liabilities$71,160$71,160→ $0
Accounts Payable and Accrued Expenses$62,296$28,889▼ $33,407
Total Liabilities$133,456$100,049▼ $33,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,912,782$6,665,982▼ $1,246,800
Net Assets Without Donor Restrictions$1,444,511$2,539,176▲ $1,094,665
Total Net Assets Fund Balance$9,357,293$9,205,158▼ $152,135
Total Liabilities and Net Assets / Fund Balance$9,490,749$9,305,207▼ $185,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HayesExecutive DirectorFT$292,500$292,500
Camden StuebeChief Operating OfficerFT$135,000$135,000

Board Members and Trustees

NameTitle
Peter MorsePresident
Bobby LongVice President
Hunter PipesSecretary
Gregory E MichelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ten Pm Media LLCCreative Director414 EAST NELSON AVENUE, Alexandria, VA 22301$169,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,699
Program Service Revenue
$0
Investment Income
$-7,525
Other Revenue
$0
All Other Contributions
$1,691,699
Change in Net Assets
$-149,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$103,203Market Value
Total Noncash Contributions1$103,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,916
Total Revenue per Audited Statements
$1,681,258
Total Revenue per Form 990
$1,684,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,081
Salaries, Compensation, and Employee Benefits$724,312
Total Fundraising Expense$64,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$610,272$57,580$2,831$670,683
Other Salaries and Wages$190,854$118,524$58,536$367,914
Current Officers, Directors, Trustees, and Key Employees$292,500--$292,500
Occupancy$118,190$46,770-$164,960
Travel$48,630$38,921$644$88,195
Other Expenses$43,516--$43,516
Fees for Services Accounting-$41,840-$41,840
Payroll Taxes$32,690$6,053$2,529$41,272
Information Technology$19,907$20,160-$40,067
Office Expenses-$24,410-$24,410
Fees for Services Management$12,500--$12,500
Pension Plan Contributions-$12,342-$12,342
Fees for Services Legal-$10,789-$10,789
Other Employee Benefits-$10,284-$10,284
Advertising$1,400$8,086-$9,486
Insurance$2,635--$2,635
Total Functional Expenses$1,373,094$395,759$64,540$1,833,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,393
Total Expenses per Audited Statements$1,833,393
Total Expenses per Form 990$1,833,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Lease$71,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members of the board of directors can nominate individuals to join the board of directors. New members of the board are screened by the executive committee and elected by vote of the existing board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the executive director and officers of the organization for review, comment, and approval.

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

Any potential conflict of interest issues would be discussed at board of directors meetings during the year.

Form 990, Part VI, Section C, Line 19

The organization makes its government documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Entitlements How Inc
EIN
81-3361101
Phone
8592241343
Address
2365 HARRODSBURG ROAD NO B230, LEXINGTON, KY 40504
Doing Business As
Free the Facts

Signing Officer

Name
Gregory E Michel
Title
Treasurer
Phone
8592241343
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Morse
Formed
2016
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
7370A GRACE DRIVE, COLUMBIA, MD 21044
Preparer
Michael Iwanczuk
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 598,884. Management and general expenses 55,350. Fundraising expenses 2,831. Total expenses 657,065. Research: program service expenses 11,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,388. Payroll processing: program service expenses 0. Management and general expenses 2,230. Fundraising expenses 0. Total expenses 2,230.

FORM 990, PART XII, LINE 2C:

The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization has received a determination letter dated march 10, 2017 from the internal revenue service (irs) stating that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, the organization has been determined by the irs to be a "public charity" within the meaning of section 170 of the irc. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management believes that the organization is designed and is currently being operated in compliance with the applicable provisions of the irc. The income tax returns of the organization are subject to examination by the taxing authorities; however, there are currently no audits for any tax periods in progress.

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES A SPACE WHERE YOUNG AMERICANS CAN LEARN ABOUT AND DISCUSS PUBLIC POLICY CHALLENGES. THROUGH PARTICIPATION IN ITS EVENTS AND LEADERSHIP OPPORTUNITIES, YOUNG AMERICANS ARE BETTER ABLE TO FORM THEIR OWN OPINIONS, CRAFT POLICY SOLUTIONS, AND MEANINGFULLY PARTICIPATE IN CIVIC DEBATE. EVENTS ARE PROVIDED FREE OF CHARGE AND INCLUDE PRESENTATIONS AND Q&A SESSIONS.THE ORGANIZATION'S CURRENT AREA OF FOCUS IS FISCAL POLICY. ITS GOALS ARE TO GENERATE PUBLIC AWARENESS OF POLICY CHALLENGES, BROADEN INTEREST IN SOLVING THEM, AND FACILITATE GREATER ENGAGEMENT AMONG CITIZENS.
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IRS990/PayrollTaxesGrp/TotalAmt041272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012342
IRS990/PensionPlanContributionsGrp/TotalAmt012342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07250912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06081187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0PETER MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09459678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019537
IRS990/PYOtherExpensesAmt01397367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07535958
IRS990/PYSalariesCompEmpBnftPaidAmt0545890
IRS990/PYTotalExpensesAmt01943257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09479215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02861424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09459678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01499488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02094000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016350190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042709
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt016350190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02861424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09459678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01499488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02094000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435600
IRS990ScheduleA/Total509Grp/TotalAmt016350190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02868629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09479215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02094103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016392899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-2916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01684174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER DATED MARCH 10, 2017 FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS TO BE A "PUBLIC CHARITY" WITHIN THE MEANING OF SECTION 170 OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01833393
IRS990ScheduleD/TotalLiabilityAmt071160
IRS990ScheduleD/TotalRevenuePerForm990Amt01684174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833393
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSAY HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0292500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT THE WAS APPROVED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0103203
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS CAN NOMINATE INDIVIDUALS TO JOIN THE BOARD OF DIRECTORS. NEW MEMBERS OF THE BOARD ARE SCREENED BY THE EXECUTIVE COMMITTEE AND ELECTED BY VOTE OF THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST ISSUES WOULD BE DISCUSSED AT BOARD OF DIRECTORS MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 598,884. MANAGEMENT AND GENERAL EXPENSES 55,350. FUNDRAISING EXPENSES 2,831. TOTAL EXPENSES 657,065. RESEARCH: PROGRAM SERVICE EXPENSES 11,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,388. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09490749
IRS990/TotalAssetsEOYAmt09305207
IRS990/TotalAssetsGrp/BOYAmt09490749
IRS990/TotalAssetsGrp/EOYAmt09305207
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01691699
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833393
IRS990/TotalGrossUBIAmt00

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