Civic Intelligence

Junior Achievement of Idaho Inc

EIN 82-6008991 • 501(c)3 • Boise, ID

Profile

Junior achievement of idaho's purpose is to inspire and prepare every child in idaho to succeed in a global economy. Ja is idaho's leading organization dedicated to educating students k-12 about entrepreneurship, work readiness and financial literacy through experimental programs. Ja lessons prepare young people for the real world by showing them how to generate wealth and effectively manage it, how to create jobs which make their communities more robust, and how to apply entrepreneurial thinking into the workplace. Students put these lessons into action, and learn the value of contributing to their communities. Ja is proactively creating a more skilled workforce and a more prosperous idaho.

4800 W Fairview Ave Suite BBoise, ID 83716

www.jaidaho.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$63,787

Down $39,553 (-38%) from 2020

Liabilities

Up

$9,699

Up $1,669 (+21%) from 2020

Net Assets

Down

$54,088

Down $41,222 (-43%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$134,130

Down $58,955 (-31%) from 2020

Expenses

Down

$175,352

Down $150,736 (-46%) from 2020

Net Income

Up

-$41,222

Up $91,781 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $33,120Liabilities 2010: $4,612Net Assets 2010: $28,5082010Assets 2012: $48,910Liabilities 2012: $1,251Net Assets 2012: $47,6592012Assets 2013: $113,672Liabilities 2013: $4,139Net Assets 2013: $109,5332013Assets 2014: $219,155Liabilities 2014: $11,410Net Assets 2014: $207,7452014Assets 2015: $519,251Liabilities 2015: $13,776Net Assets 2015: $505,4752015Assets 2016: $501,164Liabilities 2016: $19,694Net Assets 2016: $481,4702016Assets 2017: $481,380Liabilities 2017: $5,428Net Assets 2017: $475,9522017Assets 2018: $324,087Liabilities 2018: $18,795Net Assets 2018: $305,2922018Assets 2019: $237,214Liabilities 2019: $8,901Net Assets 2019: $228,3132019Assets 2020: $103,340Liabilities 2020: $8,030Net Assets 2020: $95,3102020Assets 2021: $63,787Liabilities 2021: $9,699Net Assets 2021: $54,0882021

Highlighted filing

2021

Assets$63,787
Liabilities$9,699
Net Assets$54,088
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $74,119Expenses 2010: $82,926Net Income 2010: -$8,8072010Revenue 2012: $90,278Expenses 2012: $83,571Net Income 2012: $6,7072012Revenue 2013: $158,801Expenses 2013: $96,927Net Income 2013: $61,8742013Revenue 2014: $370,955Expenses 2014: $272,743Net Income 2014: $98,2122014Revenue 2015: $719,935Expenses 2015: $422,205Net Income 2015: $297,7302015Revenue 2016: $484,111Expenses 2016: $508,116Net Income 2016: -$24,0052016Revenue 2017: $416,731Expenses 2017: $422,249Net Income 2017: -$5,5182017Revenue 2018: $253,361Expenses 2018: $424,021Net Income 2018: -$170,6602018Revenue 2019: $340,765Expenses 2019: $417,744Net Income 2019: -$76,9792019Revenue 2020: $193,085Expenses 2020: $326,088Net Income 2020: -$133,0032020Revenue 2021: $134,130Expenses 2021: $175,352Net Income 2021: -$41,2222021

Highlighted filing

2021

Revenue$134,130
Expenses$175,352
Net Income-$41,222
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,787
Liabilities
$9,699
Net assets
$54,088
Revenue
$134,130
Expenses
$175,352
Net income
-$41,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.34$1.75$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$1.93$3.26$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$3.41$4.18$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.05$2.53$4.24$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.05$4.76$4.17$4.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.20$4.81$4.84$5.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.14$5.05$7.20$4.22$2.98
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$3.71$2.73$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.59$0.97$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.90$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.74$0.83$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$510,647
Mission and Program Overview

Mission

Junior achievement of idaho's purpose is to inspire and prepare every child in idaho to succeed in a global economy. Ja is idaho's leading organization dedicated to educating students k-12 about entrepreneurship, work readiness and financial literacy through experimental programs. Ja lessons prepare young people for the real world by showing them how to generate wealth and effectively manage it, how to create jobs which make their communities more robust, and how to apply entrepreneurial thinking into the workplace. Students put these lessons into action, and learn the value of contributing to their communities. Ja is proactively creating a more skilled workforce and a more prosperous idaho.

Education of elementary, middle, and high school students for success in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,354$471,123▲ $43,769
Pledges and Grants Receivable$81,389$20,000▼ $61,389
Land, Buildings, and Equipment, Net$7,338$8,985▲ $1,647
Prepaid Expenses and Deferred Charges$3,170$1,056▼ $2,114
Total Assets$519,251$501,164▼ $18,087
Liabilities
Accounts Payable and Accrued Expenses$13,776$19,694▲ $5,918
Total Liabilities$13,776$19,694▲ $5,918
Net Assets / Fund Balance
Unrestricted Net Assets$234,823$275,014▲ $40,191
Temporarily Rstr Net Assets$270,652$206,456▼ $64,196
Total Net Assets Fund Balance$505,475$481,470▼ $24,005
Total Liabilities and Net Assets / Fund Balance$519,251$501,164▼ $18,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,985$2,927$11,912
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE O'MEARAPresident & CEO (partial Year)FT$66,224$10,993$77,217
Sheri DavisPresident & CEO (partial Year)PT$3,500-$3,500

Board Members and Trustees

NameTitle
Ron CraneChairman
Tom VanhemelryckVice Chairman
Andy GroverBoard Member
Connie MillerBoard Member
Dr Bruce GestrinBoard Member
Heidi EhleBoard Member
Jeff SayerBoard Member
Ken EdmondsBoard Member
MICHELE O'BRIEN-ROSEBoard Member
Mike TracyBoard Member
Rick WightBoard Member
Tom WilliamsBoard Member
Tracy SilverBoard Member
David PatteeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,585
Program Service Revenue
$1,455
Investment Income
$387
Other Revenue
$49,684
All Other Contributions
$432,585
Change in Net Assets
$-24,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,647
Revenue Not Reported on Financial Statements
$-26,536
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,536
Total Revenue per Audited Statements
$510,647
Total Revenue per Form 990
$484,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,818
Other Expenses$165,298
Total Fundraising Expense$81,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,357$30,998$46,120$246,475
Current Officers, Directors, Trustees, and Key Employees$51,146-$17,048$68,194
Payments to Affiliates$27,866--$27,866
Occupancy$14,496$2,071$4,142$20,709
Payroll Taxes$14,430$2,062$4,123$20,615
Fees for Services Accounting-$16,928-$16,928
Travel$8,155$1,165$2,330$11,650
Conferences and Meetings$6,686$955$1,910$9,551
Office Expenses$4,981$1,105$1,424$7,510
Pension Plan Contributions$2,197$1,748$3,024$6,969
Advertising$4,337--$4,337
Insurance$3,274--$3,274
Depreciation Depletion$1,444$206$412$2,062
Other Expenses$1,785$905$1,312$905
Other Employee Benefits$395$57$113$565
Total Functional Expenses$366,355$59,803$81,958$508,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,652
Expenses per Audited Statements$508,116
Total Expenses per Form 990$508,116
Expenses Not Reported on Form 990$26,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,220
Fundraising Direct Expenses$26,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieve-a-bowl$56,612$56,612$4,639$51,973
Achivement Awards$8,264$8,264$8,010$254
Total Events$64,876$64,876$12,649$52,227
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
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee, which at a minimum, includes the board chair, vice chair, treasurer and secretary and chairs of all chartered committees. The president shall serve as an ex-officio member of the executive committee. During intervals between meetings the executive committee can make decisions on behalf of the full board. All actions of the executive committee are reported to the full board at the next meeting succeeding the action taken.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the president/ceo, the treasurer of the organization and the audit committee prior to the filing of the return. There is a formal review of the form 990 by the organization's board once the form has been filed.”

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

“The organization requires all board members to read and sign a confidentiality statement acknowledgement that includes the conflict of interest policy. Individuals are required to disclose all conflicts of interest and are required to abstain from voting on matters in which they are involved.”

Form 990, Part VI, Section B, Line 15A

“Each year ja usa provides ja idaho with an epi comp points based upon student market reach, total number of classes and revenue averaged out over a 3 year period. Salary ranges are provided based upon the epi comp points. This is compared to the most up to date salary information provided by idaho nonprofit center to determine local salaries. The board determines compensation for the president/ceo and the president/ceo determines the compensation for the ja of idaho staff.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available on the ja idaho website and upon request.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of Idaho Inc
EIN
82-6008991
Phone
2083755243
Address
4800 W FAIRVIEW AVE SUITE B, BOISE, ID 83716
Doing Business As
Ja Idaho

Signing Officer

Name
Sean Evans
Title
President/CEO
Phone
2083755243
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Evans
Formed
1955
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
315

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity and is exempt from income taxes under internal revenue code section 501(c)(3). The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). No provision has been made for income taxes in the accompanying financial statements. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising events -26,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising events 26,536.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS FOR SUCCESS IN A GLOBAL ECONOMY.
IRS990/AdvertisingGrp/ProgramServicesAmt04337
IRS990/AdvertisingGrp/TotalAmt04337
IRS990/AllOtherContributionsAmt0432585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN DINSDALE
IRS990/BooksInCareOfDetail/PhoneNum02083755243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 W FAIRVIEW AVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083716
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427354
IRS990/CashNonInterestBearingGrp/EOYAmt0471123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068194
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01910
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06686
IRS990/ConferencesMeetingsGrp/TotalAmt09551
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0165298
IRS990/CYOtherRevenueAmt049684
IRS990/CYProgramServiceRevenueAmt01455
IRS990/CYRevenuesLessExpensesAmt0-24005
IRS990/CYSalariesCompEmpBnftPaidAmt0342818
IRS990/CYTotalExpensesAmt0508116
IRS990/CYTotalFundraisingExpenseAmt081958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0412
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01444
IRS990/DepreciationDepletionGrp/TotalAmt02062
IRS990/Desc0JA IS IDAHO'S LEADING ORGANIZATION DEDICATED TO EDUCATING STUDENTS K-12 ABOUT ENTREPRENEURSHIP, WORK READINESS AND FINANCIAL LITERACY THROUGH EXPERIMENTAL PROGRAMS. JA LESSONS PREPARE YOUNG PEOPLE FOR THE REAL WORLD BY SHOWING THEM HOW TO GENERATE WEALTH AND EFFECTIVELY MANAGE IT, HOW TO CREATE JOBS WHICH MAKE THEIR COMMUNITIES MORE ROBUST, AND HOW TO APPLY ENTREPRENEURIAL THINKING INTO THE WORKPLACE. STUDENTS PUT THESE LESSONS INTO ACTION, AND LEARN THE VALUE OF CONTRIBUTING TO THEIR COMMUNITIES. JA IS PROACTIVELY CREATING A MORE SKILLED WORKFORCE AND A MORE PROSPEROUS IDAHO.ELEMENTARY SCHOOL PROGRAM: IT IS THE FOUNDATION OF THE ORGANIZATION'S K-12 CURRICULA. SEVEN SEQUENTIAL THEMES, EACH WITH FIVE VOLUNTEER-LED SESSIONS, EACH PROGRAM INCLUDES HANDS-ON ACTIVITIES TO INSPIRE AND CHANGE STUDENTS' LIVES BY HELPING THEM UNDERSTAND BUSINESS AND ECONOMICS AT AN EARLY AGE. 10,754 STUDENTS SERVED TOTALING 52,870 VOLUNTEER CONTACT HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JA IDAHO
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016928
IRS990/FeesForServicesAccountingGrp/TotalAmt016928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510993
IRS990/Form990PartVIISectionAGrp/PersonNm0RON CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM VANHEMELRYCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRUCE GESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI EHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE O'BRIEN-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SAYER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE O'MEARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566224
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026536
IRS990/FundraisingGrossIncomeAmt076220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510647
IRS990/GroupExemptionNum01116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03274
IRS990/InsuranceGrp/TotalAmt03274
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08985
IRS990/LandBldgEquipCostOrOtherBssAmt011912
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505475
IRS990/NetAssetsOrFundBalancesEOYAmt0481470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04142
IRS990/OccupancyGrp/ManagementAndGeneralAmt02071
IRS990/OccupancyGrp/ProgramServicesAmt014496
IRS990/OccupancyGrp/TotalAmt020709
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt04981
IRS990/OfficeExpensesGrp/TotalAmt07510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt055806
IRS990/OtherExpensesGrp/ProgramServicesAmt11785
IRS990/OtherExpensesGrp/TotalAmt055806
IRS990/OtherExpensesGrp/TotalAmt13644
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherExpensesGrp/TotalAmt3905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027866
IRS990/PaymentsToAffiliatesGrp/TotalAmt027866
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02062
IRS990/PayrollTaxesGrp/ProgramServicesAmt014430
IRS990/PayrollTaxesGrp/TotalAmt020615
IRS990/PensionPlanContributionsGrp/FundraisingAmt03024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02197
IRS990/PensionPlanContributionsGrp/TotalAmt06969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056
IRS990/PrincipalOfficerNm0SEAN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MATERIALS REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM: INCLUDES ECONOMICS, BUSINESS, AND WORK READINESS CURRICULA FOR SIXTH, SEVENTH, AND EIGHTH GRADE STUDENTS. THE DYNAMIC INTERACTION BETWEEN THE VOLUNTEERS AND THE STUDENTS PROMOTES ACTIVE LEARNING AND BRINGS THEORY TO LIFE. 7,777 STUDENTS TOTALING 10,662 CONTACT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135551
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL PROGRAM: ECONOMICS AND BUSINESS CURRICULA, WITH A STRONG EMPHASIS ON ETHICS AWARENESS, FOR STUDENTS GRADES 9-12. THE DYNAMIC INTERACTION BETWEEN THE VOLUNTEERS AND THE STUDENTS PROMOTES ACTIVE LEARNING AND BRINGS THEORY TO LIFE. 2,286 STUDENTS SERVED TOTALING 1,824 CONTACT HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0142376
IRS990/PYOtherRevenueAmt086513
IRS990/PYProgramServiceRevenueAmt01140
IRS990/PYRevenuesLessExpensesAmt0297730
IRS990/PYSalariesCompEmpBnftPaidAmt0279829
IRS990/PYTotalExpensesAmt0422205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.56690
IRS990ScheduleA/PublicSupportTotal170Amt0905780
IRS990ScheduleA/SubstantialContributorsTotAmt0730657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636437
IRS990ScheduleA/TotalSupportAmt01637179
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/EquipmentGrp/BookValueAmt08985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011912
IRS990ScheduleD/ExpensesNotReportedAmt026536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026536
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26536
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26536
IRS990ScheduleD/RevenueSubtotalAmt0510647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLOCATED TO FUNDRAISING EVENTS -26,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ALLOCATED TO FUNDRAISING EVENTS 26,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08985
IRS990ScheduleD/TotalExpensesPerForm990Amt0508116
IRS990ScheduleD/TotalRevenuePerForm990Amt0484111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACHIEVE-A-BOWL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.