Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$3,862,012
Down $115,449 (-2.9%) from 2017
Net Assets
Down$3,368,367
Down $186,632 (-5.2%) from 2017
Liabilities
Up$493,645
Up $71,183 (+17%) from 2017
Revenue
Up$2,102,990
Up $789,075 (+60%) from 2017
Expenses
Up$1,857,631
Up $56,521 (+3.1%) from 2017
Net Income
Up$245,359
Up $732,554 (+150%) from 2017
To provide funding for research and to promote awareness for the treatment and ultimate cure of multiple sclerosis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,231,091 | $3,166,178 | ▼ $64,913 |
| Savings and Temporary Cash Investments | $234,399 | $369,021 | ▲ $134,622 |
| Cash and Non-Interest-Bearing Accounts | $326,579 | $144,761 | ▼ $181,818 |
| Prepaid Expenses and Deferred Charges | $62,000 | $73,658 | ▲ $11,658 |
| Inventories for Sale or Use | $74,472 | $65,988 | ▼ $8,484 |
| Accounts Receivable | $43,986 | $41,486 | ▼ $2,500 |
| Land, Buildings, and Equipment, Net | $4,934 | $920 | ▼ $4,014 |
| Total Assets | $3,977,461 | $3,862,012 | ▼ $115,449 |
| Liabilities | |||
| Grants Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $140,962 | $172,895 | ▲ $31,933 |
| Deferred Revenue | $31,500 | $70,750 | ▲ $39,250 |
| Total Liabilities | $422,462 | $493,645 | ▲ $71,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,554,999 | $3,368,367 | ▼ $186,632 |
| Total Net Assets Fund Balance | $3,554,999 | $3,368,367 | ▼ $186,632 |
| Total Liabilities and Net Assets / Fund Balance | $3,977,461 | $3,862,012 | ▼ $115,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $920 | $25,484 | $26,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Davis | President/ch | FT | $165,000 | - | $165,000 |
| Nancy Davis | President/chairman | - | $165,000 | $47,778 | $165,000 |
| Elizabeth Sears | COO | FT | $127,000 | - | $127,000 |
| Name | Title |
|---|---|
| Avril Lavigne | Director |
| Barbara Davis | Director |
| Claudia Curry Hill | Director |
| Dana Davis | Director |
| David Osmond | Director |
| Debbie Lustig | Director |
| Henry Mcfarland | Director |
| Jack Osbourne | Director |
| Jimmy Lustig | Director |
| Ken Rickel | Director |
| Lynn Palmer | Director |
| Sharon Osbourne | Director |
| Tawny Sanders | Director |
| Teri Garr | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $750,000 |
| Salaries, Compensation, and Employee Benefits | $573,564 |
| Other Expenses | $534,067 |
| Total Fundraising Expense | $250,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $750,000 | - | - | $750,000 |
| Current Officers, Directors, Trustees, and Key Employees | $175,200 | $58,400 | $58,400 | $292,000 |
| Other Salaries and Wages | $92,911 | $30,970 | $30,970 | $154,851 |
| Other Employee Benefits | $55,979 | $18,660 | $18,660 | $93,299 |
| Fees for Services Management | $69,732 | - | - | $69,732 |
| All Other Expenses | $28,488 | $9,494 | $16,690 | $54,672 |
| Occupancy | $31,952 | $10,651 | $10,651 | $53,254 |
| Payroll Taxes | $20,048 | $6,683 | $6,683 | $33,414 |
| Travel | $20,868 | $1,472 | $9,574 | $31,914 |
| Fees for Services Accounting | - | $30,434 | - | $30,434 |
| Office Expenses | $13,157 | $4,386 | $4,386 | $21,929 |
| Other Expenses | $20,286 | $15,325 | $6,568 | $21,893 |
| Fees for Services Legal | - | $17,943 | - | $17,943 |
| Information Technology | $9,002 | $3,000 | $3,000 | $15,002 |
| Insurance | $8,164 | $2,722 | $2,722 | $13,608 |
| Depreciation Depletion | $2,408 | $803 | $803 | $4,014 |
| Total Functional Expenses | $1,394,240 | $213,041 | $250,350 | $1,857,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,857,631 |
| Total Expenses per Audited Statements | $1,857,631 |
| Total Expenses per Form 990 | $1,857,631 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johns Hopkins Hospital | Baltimore, MD | - | Ms Research | $225,000 |
| BRIGHAM & WOMEN'S HOSPITAL HARVARD | Boston, MA | - | Ms Research | $150,000 |
| Ohsu Department of Neurology | Portland, OR | - | Ms Research | $150,000 |
| Yale University Neuroscience Depart | New Haven, CT | - | Ms Research | $150,000 |
| The Cleveland Clinic Foundation | Cleveland, OH | - | Ms Research | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $586,140 |
| Fundraising Gross Income | $586,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race Gala | $2,028,843 | $586,140 | $586,140 | $0 |
| Total Events | $2,028,843 | $586,140 | $586,140 | - |
“Nancy davis barbara davis chairman director mother nancy davis dana davis chairman director sister nancy davis ken rickel chairman director spouse”
“The tax return was prepared by certified public accountants who forward a draft of the return to the members of the executive board for review before the return is filed.”
“All board members are asked to review and sign a conflict of interest disclosure at each annual board meeting.”
“Board of directors review and approve the compensation for officers.”
“The organization makes its documents available to the public upon request”
“Funding research is the core focus of the foundation and all funds raised support our center without walls program, a selected network of the nations top ms research centers. This nationwide collaboration of physicians and scientists are on the cutting-edge of innovative research programs, working as a team on therapeutic approaches to eradicate ms. In addition to combating ms through research in a clinical environment, we hope to increase awareness by educating the public about this mystifying disease the race to erase ms center without walls ("cww") program has provided support that has permitted the medical community to link together multidisciplinary scientific programs and expertise across the country to advance the understanding of the cause of ms and to develop new treatments. The center is a break-through success because of the vision, insight and flexibility of these extraordinary doctors. The center's theme is simple; communication - doctors working together toward a mutual goal. When this goal is reached, all will share in the victory. The center's network of the top ms institutions that have established leading, innovative research programs presently include cedars-sinai, uc san francisco, harvard, yale, usc, johns hopkins and oregon health sciences university and medical center. The center constantly strives to strengthen this revolutionary concept with new approaches to finding the brightest minds in this field. The center's scientific advisory board, spearheaded by dr. Henry mcfarland, reviews proposals and grants submitted in standard nih format. In addition to the regular use of high-technology communication tools, researchers of cww come together to share scientific accomplishments through monthly telephone conference calls, standard scientific advisory meetings and ms symposiums held four times a year.”
“The organization is generally exempt from income taxes as a publicly supported organization under section 501(c) (3) of the internal revenue code and corresponding california code sections. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax. The organization did not have any unrelated business income for the years ended december 31, 2018 and 2017. Accordingly, the accompanying financial statements contain no provision for income taxes. The organization is subject to a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no uncertain tax position recorded in the financial statements at december 31, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR RESEARCH AND TO PROMOTE AWARENESS FOR THE TREATMENT AND ULTIMATE CURE OF MULTIPLE SCLEROSIS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BORODA HOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189059550 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1701116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401874 |
| IRS990/CYOtherExpensesAmt | 0 | 534067 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573564 |
| IRS990/CYTotalExpensesAmt | 0 | 1857631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2102990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 803 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4014 |
| IRS990/Desc | 0 | FUNDING RESEARCH IS THE CORE FOCUS OF THE FOUNDATION AND ALL FUNDS RAISED SUPPORT OUR CENTER WITHOUT WALLS PROGRAM, A SELECTED NETWORK OF THE NATIONS TOP MS RESEARCH CENTERS. THIS NATIONWIDE COLLABORATION OF PHYSICIANS AND SCIENTISTS ARE ON THE CUTTING-EDGE OF INNOVATIVE RESEARCH PROGRAMS, WORKING AS A TEAM ON THERAPEUTIC APPROACHES TO ERADICATE MS. IN ADDITION TO COMBATING MS THROUGH RESEARCH IN A CLINICAL ENVIRONMENT, WE HOPE TO INCREASE AWARENESS BY EDUCATING THE PUBLIC ABOUT THIS MYSTIFYING DISEASE THE RACE TO ERASE MS CENTER WITHOUT WALLS ("CWW") PROGRAM HAS PROVIDED SUPPORT THAT HAS PERMITTED THE MEDICAL COMMUNITY TO LINK TOGETHER MULTIDISCIPLINARY SCIENTIFIC PROGRAMS AND EXPERTISE ACROSS THE COUNTRY TO ADVANCE THE UNDERSTANDING OF THE CAUSE OF MS AND TO DEVELOP NEW TREATMENTS. THE CENTER IS A BREAK-THROUGH SUCCESS BECAUSE OF THE VISION, INSIGHT AND FLEXIBILITY OF THESE EXTRAORDINARY DOCTORS. THE CENTER'S THEME IS SIMPLE; COMMUNICATION - DOCTORS WORKING TOGETHER TOWARD A MUTUAL GOAL. WHEN THIS GOAL IS REACHED, ALL WILL SHARE IN THE VICTORY. THE CENTER'S NETWORK OF THE TOP MS INSTITUTIONS THAT HAVE ESTABLISHED LEADING, INNOVATIVE RESEARCH PROGRAMS PRESENTLY INCLUDE CEDARS-SINAI, UC SAN FRANCISCO, HARVARD, YALE, USC, JOHNS HOPKINS AND OREGON HEALTH SCIENCES UNIVERSITY AND MEDICAL CENTER. THE CENTER CONSTANTLY STRIVES TO STRENGTHEN THIS REVOLUTIONARY CONCEPT WITH NEW APPROACHES TO FINDING THE BRIGHTEST MINDS IN THIS FIELD. THE CENTER'S SCIENTIFIC ADVISORY BOARD, SPEARHEADED BY DR. HENRY MCFARLAND, REVIEWS PROPOSALS AND GRANTS SUBMITTED IN STANDARD NIH FORMAT. IN ADDITION TO THE REGULAR USE OF HIGH-TECHNOLOGY COMMUNICATION TOOLS, RESEARCHERS OF CWW COME TOGETHER TO SHARE SCIENTIFIC ACCOMPLISHMENTS THROUGH MONTHLY TELEPHONE CONFERENCE CALLS, STANDARD SCIENTIFIC ADVISORY MEETINGS AND MS SYMPOSIUMS HELD FOUR TIMES A YEAR. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1394240 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17943 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI GARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA CURRY HILL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN RICKEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1442703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 586140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 586140 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 750000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3432974 |
| IRS990/GrossReceiptsAmt | 0 | 5951905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15002 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13608 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3231091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3166178 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26404 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3262775 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING FOR RESEARCH AND TO PROMOTE AWARENESS FOR THE TREATMENT AND ULTIMATE CURE OF MULTIPLE SCLEROSIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3554999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3368367 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9036 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -431991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93299 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYMPOSIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154851 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73658 |
| IRS990/PrincipalOfficerNm | 0 | NANCY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1052872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261043 |
| IRS990/PYOtherExpensesAmt | 0 | 418671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -487195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532439 |
| IRS990/PYTotalExpensesAmt | 0 | 1801110 |
| IRS990/PYTotalRevenueAmt | 0 | 1313915 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1701116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1962470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7319937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 519241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 586140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 585437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2585743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 231675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 204774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 519241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8484724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 253866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 94052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1420956 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 253866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 94052 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159857 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274872 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638309 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1420956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2287256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1638309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1571325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1997016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9905680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2518931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1843083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1644869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2001590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2416448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10424921 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1857631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.