Civic Intelligence

Program on International Financial Systems Inc

EIN 82-2586755 • 501(c)3 • Cambridge, MA

Profile

The program on international financial systems (pifs) is a 501(c)(3) organization that hosts international symposia, executive education programs and special events that foster dialogue and promote education on issues impacting the global financial system. Pifs also supports academic scholarship on these issues.

134 MT Auburn StreetCambridge, MA 02138

www.pifsinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,542,939

Up $1,508,682 (+37%) from 2023

Liabilities

Up

$391,458

Up $61,119 (+19%) from 2023

Net Assets

Up

$5,151,481

Up $1,447,563 (+39%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$5,310,399

Up $2,292,423 (+76%) from 2023

Expenses

Up

$3,988,293

Up $1,100,392 (+38%) from 2023

Net Income

Up

$1,322,106

Up $1,192,031 (+916%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $2,282,719Liabilities 2018: $262,770Net Assets 2018: $2,019,9492018Assets 2019: $3,565,578Liabilities 2019: $314,979Net Assets 2019: $3,250,5992019Assets 2020: $3,717,116Liabilities 2020: $320,457Net Assets 2020: $3,396,6592020Assets 2021: $2,926,831Liabilities 2021: $120,669Net Assets 2021: $2,806,1622021Assets 2022: $3,725,139Liabilities 2022: $339,288Net Assets 2022: $3,385,8512022Assets 2023: $4,034,257Liabilities 2023: $330,339Net Assets 2023: $3,703,9182023Assets 2024: $5,542,939Liabilities 2024: $391,458Net Assets 2024: $5,151,4812024

Highlighted filing

2024

Assets$5,542,939
Liabilities$391,458
Net Assets$5,151,481
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,741,430Expenses 2018: $721,481Net Income 2018: $2,019,9492018Revenue 2019: $4,197,433Expenses 2019: $2,911,783Net Income 2019: $1,285,6502019Revenue 2020: $2,747,006Expenses 2020: $2,595,251Net Income 2020: $151,7552020Revenue 2021: $1,623,311Expenses 2021: $2,044,431Net Income 2021: -$421,1202021Revenue 2022: $3,512,408Expenses 2022: $2,693,968Net Income 2022: $818,4402022Revenue 2023: $3,017,976Expenses 2023: $2,887,901Net Income 2023: $130,0752023Revenue 2024: $5,310,399Expenses 2024: $3,988,293Net Income 2024: $1,322,1062024

Highlighted filing

2024

Revenue$5,310,399
Expenses$3,988,293
Net Income$1,322,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,542,939
Liabilities
$391,458
Net assets
$5,151,481
Revenue
$5,310,399
Expenses
$3,988,293
Net income
$1,322,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.39$5.15$5.31$3.99$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.33$3.70$3.02$2.89$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.34$3.39$3.51$2.69$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.12$2.81$1.62$2.04$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.32$3.40$2.75$2.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.31$3.25$4.20$2.91$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$2.74$0.72$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,434,695
Mission and Program Overview

Mission

The program on international financial systems (pifs) is a 501(c)(3) organization that hosts international symposia, executive education programs and special events that foster dialogue and promote education on issues impacting the global financial system. Pifs also supports academic scholarship on these issues.

The program on international financial systems (pifs) is a 501(c)(3) organization that hosts international symposia, executive education programs and special events that foster dialogue and promote education on issues affecting the global financial system. Pifs also supports academic scholarship on these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$496,000$1,977,584▲ $1,481,584
Investments in Publicly Traded Securities$1,503,940$1,658,219▲ $154,279
Savings and Temporary Cash Investments$1,605,821$1,434,745▼ $171,076
Prepaid Expenses and Deferred Charges$273,440$292,542▲ $19,102
Cash and Non-Interest-Bearing Accounts$133,443$148,103▲ $14,660
Accounts Receivable$375$17,950▲ $17,575
Land, Buildings, and Equipment, Net$15,162$11,192▼ $3,970
Intangible Assets$6,076$2,604▼ $3,472
Total Assets$4,034,257$5,542,939▲ $1,508,682
Liabilities
Accounts Payable and Accrued Expenses$318,489$385,208▲ $66,719
Deferred Revenue$11,850$6,250▼ $5,600
Total Liabilities$330,339$391,458▲ $61,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,138,500$2,966,519▲ $1,828,019
Net Assets Without Donor Restrictions$2,565,418$2,184,962▼ $380,456
Total Net Assets Fund Balance$3,703,918$5,151,481▲ $1,447,563
Total Liabilities and Net Assets / Fund Balance$4,034,257$5,542,939▲ $1,508,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,192$43,752$54,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal S ScottPresident/directorPT$580,000$110,000$690,000
John a GulliverExecutive DirectorPT$375,000$74,400$449,400
Whitney VaseyDirector of EventsFT$150,000$50,901$200,901
Jonathan OndrejkoExecutive Director of ProgramsFT$154,282$18,351$172,633
Cristina LeoneTreasurer/CFOPT$120,785$9,322$130,107
Jacqueline MccabeSecretaryPT$85,000-$85,000

Board Members and Trustees

NameTitle
Don KanakDirector
Heath TarbetDirector
James FebeoDirector
Satoru MuraseDirector
Stephen BergerDirector
Thierry PorteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737,835
Program Service Revenue
$480,358
Investment Income
$83,877
Other Revenue
$8,329
All Other Contributions
$4,737,835
Change in Net Assets
$1,322,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,517
Revenue Not Reported on Financial Statements
$9,882
Revenue Not Reported on Form 990
$124,207
Total Revenue per Audited Statements
$5,424,724
Total Revenue per Form 990
$5,310,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,333
Other Expenses$1,841,554
Total Fundraising Expense$393,022
Professional Fundraising Fees$1,406
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$848,641$295,101$210,765$1,354,507
Conferences and Meetings$784,876$7,927-$792,803
Other Salaries and Wages$469,754$75,313$95,106$640,173
Travel$310,567$24,384$21,924$356,875
Fees for Services Other$260,348$16,898$13,761$291,007
Occupancy$92,187$29,930$21,575$143,692
Payroll Taxes$67,987$19,101$15,773$102,861
Office Expenses$43,842$7,426$1,518$52,786
Fees for Services Accounting-$38,926-$38,926
Fees for Services Legal$34,416--$34,416
Other Employee Benefits$16,992$11,951$3,942$32,885
Information Technology$15,869$10,754$2,216$28,839
Pension Plan Contributions$9,853$2,768$2,286$14,907
Insurance$6,732$5,140-$11,872
Fees for Service Investment Mgmnt Fees-$9,882-$9,882
Depreciation Depletion-$7,442-$7,442
Advertising$2,759$1,807$2,750$7,316
Fees for Services Professional Fundraising--$1,406$1,406
Other Expenses$684$611-$1,295
Total Functional Expenses$3,029,910$565,361$393,022$3,988,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,988,293
Expenses per Audited Statements$3,978,411
Total Expenses per Audited Statements$3,977,161
Expenses Not Reported on Financial Statements$9,882
Expenses Not Reported on Form 990$-1,250
International Activity

International Summary

Offices
0
Employees
6
Spending
$266,101

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising ActivitiesN/a00$173,048
Middle East and North AfricaFundraising ActivitiesN/a00$40,281
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesHeld an Executive Education Program in Region01$32,593
East Asia and the PacificFundraising ActivitiesN/a00$20,179
East Asia and the PacificProgram ServicesConsulting and Travel Reimbursements02-
South AsiaProgram ServicesHeld an Emerging Markets Executive Education Program in Region00-
Europe (including Iceland & Greenland)Program ServicesHonoraria and Travel Reimbursements03-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Hal s. Scott & john a. Gulliver - business relationship hal s. Scott & jacqueline mccabe - business relationship hal s. Scott & cristina leone - business relationship”

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. The sole member may appoint additional or successor members. The member shall also elect the directors and officers. The member has the power to amend, repeal and adopt the bylaws.”

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

“The members shall elect the directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The form 990 is reviewed thoroughly by the corporation's officers before filing. A copy of the form 990 is provided to and reviewed by the board of directors before it is filed.”

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

“At weekly status meetings, all major activities of the corporation are discussed by the corporation's officers where any potential conflicts of interest can be identified. In addition, each director and each officer is required to complete an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management (officers and key employees) included a review and approval by independent members of the board of directors who were provided a report from an independent professional compensation consultant providing, inter alia, comparability data, and the board's deliberation and decision were contemporaneously memorialized in the minutes of the board meeting. The independent professional compensation consultant was hired to provide 2024 compensation planning information updates as appropriate for the following: hal s. Scott john gulliver jacqueline mccabe cristina leone”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, which include its conflict of interest policy, and its financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Program on International Financial
EIN
82-2586755
Phone
8572426747
Address
134 MT AUBURN STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Hal S Scott
Title
President/director
Phone
8572426747
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal S Scott
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
192

Preparer

Firm
Eag New England LLC
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of prior year accounts payable 1,250.”

Form 990, Part I, Line 6 - Volunteers

“Estimated by director of operations and director of events, based on speakers and volunteers for programs and events.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the organization's financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of prior year accounts payable -1,250.”

Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9430000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122636
IRS990/GrossReceiptsAmt05434695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010754
IRS990/InformationTechnologyGrp/ProgramServicesAmt015869
IRS990/InformationTechnologyGrp/TotalAmt028839
IRS990/InsuranceGrp/ManagementAndGeneralAmt05140
IRS990/InsuranceGrp/ProgramServicesAmt06732
IRS990/InsuranceGrp/TotalAmt011872
IRS990/IntangibleAssetsGrp/BOYAmt06076
IRS990/IntangibleAssetsGrp/EOYAmt02604
IRS990/InvestmentIncomeGrp/ExclusionAmt085537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01503940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01658219
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011192
IRS990/LandBldgEquipCostOrOtherBssAmt054944
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRAM ON INTERNATIONAL FINANCIAL SYSTEMS (PIFS) IS A 501(C)(3) ORGANIZATION THAT HOSTS INTERNATIONAL SYMPOSIA, EXECUTIVE EDUCATION PROGRAMS AND SPECIAL EVENTS THAT FOSTER DIALOGUE AND PROMOTE EDUCATION ON ISSUES IMPACTING THE GLOBAL FINANCIAL SYSTEM. PIFS ALSO SUPPORTS ACADEMIC SCHOLARSHIP ON THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03703918
IRS990/NetAssetsOrFundBalancesEOYAmt05151481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02184962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021575
IRS990/OccupancyGrp/ManagementAndGeneralAmt029930
IRS990/OccupancyGrp/ProgramServicesAmt092187
IRS990/OccupancyGrp/TotalAmt0143692
IRS990/OfficeExpensesGrp/FundraisingAmt01518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OfficeExpensesGrp/ProgramServicesAmt043842
IRS990/OfficeExpensesGrp/TotalAmt052786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032885
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES & REGIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt064403
IRS990/OtherExpensesGrp/ProgramServicesAmt1684
IRS990/OtherExpensesGrp/TotalAmt064403
IRS990/OtherExpensesGrp/TotalAmt11295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08329
IRS990/OtherRevenueTotalAmt08329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019101
IRS990/PayrollTaxesGrp/ProgramServicesAmt067987
IRS990/PayrollTaxesGrp/TotalAmt0102861
IRS990/PensionPlanContributionsGrp/FundraisingAmt02286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09853
IRS990/PensionPlanContributionsGrp/TotalAmt014907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01977584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292542
IRS990/PrincipalOfficerNm0HAL S SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02329999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055601
IRS990/PYOtherExpensesAmt01124674
IRS990/PYOtherRevenueAmt08606
IRS990/PYProgramServiceRevenueAmt0623770
IRS990/PYRevenuesLessExpensesAmt0130075
IRS990/PYSalariesCompEmpBnftPaidAmt01760977
IRS990/PYTotalExpensesAmt02887901
IRS990/PYTotalProfFndrsngExpnsAmt02250
IRS990/PYTotalRevenueAmt03017976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01322106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD CASH BACK REWARDS - 2021 AMOUNT: $ 1,427. 2022 AMOUNT: $ 6,305. 2023 AMOUNT: $ 8,606. 2024 AMOUNT: $ 8,329.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS VOTED TO AMEND THE BYLAWS TO CHANGE THE ORGANIZATION'S YEAR END FROM JULY 31 TO DECEMBER 31 EFFECTIVE DECEMBER 31, 2020. THEREFORE THE 2020 TAX YEAR WAS A SHORT YEAR RUNNING FROM AUGUST 1, 2020 TO DECEMBER 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A - PUBLIC SUPPORT SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04737835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02329999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02971334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011620818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02143588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57150
IRS990ScheduleA/PublicSupportPY170Pct00.49020
IRS990ScheduleA/PublicSupportTotal170Amt06778305
IRS990ScheduleA/SubstantialContributorsTotAmt04842513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04737835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02329999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02971334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011620818
IRS990ScheduleA/TotalSupportAmt011860834
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/ExpensesNotReportedAmt0-1250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09882
IRS990ScheduleD/ExpensesSubtotalAmt03978411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09882
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124207
IRS990ScheduleD/OtherExpensesIncludedAmt0-1250
IRS990ScheduleD/RevenueNotReportedAmt0124207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09882
IRS990ScheduleD/RevenueSubtotalAmt05300517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF OF PRIOR YEAR ACCOUNTS PAYABLE -1,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011192
IRS990ScheduleD/TotalExpensesPerForm990Amt03988293
IRS990ScheduleD/TotalRevenuePerForm990Amt05310399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03977161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

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