Civic Intelligence

Team Tassy (DBA Work)

990 • Fiscal year 2020 • EIN 90-0803852

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

360 EAST 2ND STREET No 800Los Angeles, CA 90012

(310) 903-0057

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,576

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1145%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$204,551

Up $188,118 (+1145%) from 2019

Net Assets

Up

$142,051

Up $125,618 (+764%) from 2019

Liabilities

Up

$62,500

Up $62,500 from 2019

Revenue

Up

$815,114

Up $283,857 (+53%) from 2019

Expenses

Up

$689,496

Up $74,836 (+12%) from 2019

Net Income

Up

$125,618

Up $209,021 (+251%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $11,670Liabilities 2012: $0Net Assets 2012: $11,6702012Assets 2013: $4,350Liabilities 2013: $0Net Assets 2013: $4,3502013Assets 2014: $9,016Liabilities 2014: $0Net Assets 2014: $9,0162014Assets 2015: $9,062Liabilities 2015: $0Net Assets 2015: $9,0622015Assets 2016: $26,615Liabilities 2016: $0Net Assets 2016: $26,6152016Assets 2017: $38,284Liabilities 2017: $0Net Assets 2017: $38,2842017Assets 2018: $99,835Liabilities 2018: $0Net Assets 2018: $99,8352018Assets 2019: $16,433Liabilities 2019: $0Net Assets 2019: $16,4332019Assets 2020: $204,551Liabilities 2020: $62,500Net Assets 2020: $142,0512020Assets 2021: $173,145Liabilities 2021: $66,516Net Assets 2021: $106,6292021Assets 2022: $101,202Liabilities 2022: $0Net Assets 2022: $101,2022022Assets 2023: $87,692Liabilities 2023: $0Net Assets 2023: $87,6922023Assets 2024: $127,730Liabilities 2024: $0Net Assets 2024: $127,7302024

Highlighted filing

2020

Assets$204,551
Liabilities$62,500
Net Assets$142,051

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $51,322Expenses 2012: $39,652Net Income 2012: $11,6702012Revenue 2013: $75,538Expenses 2013: $82,858Net Income 2013: -$7,3202013Revenue 2014: $148,555Expenses 2014: $143,889Net Income 2014: $4,6662014Revenue 2015: $217,856Expenses 2015: $217,810Net Income 2015: $462015Revenue 2016: $306,302Expenses 2016: $288,749Net Income 2016: $17,5532016Revenue 2017: $385,520Expenses 2017: $373,851Net Income 2017: $11,6692017Revenue 2018: $315,000Expenses 2018: $253,449Net Income 2018: $61,5512018Revenue 2019: $531,257Expenses 2019: $614,660Net Income 2019: -$83,4032019Revenue 2020: $815,114Expenses 2020: $689,496Net Income 2020: $125,6182020Revenue 2021: $807,659Expenses 2021: $843,081Net Income 2021: -$35,4222021Revenue 2022: $1,474,878Expenses 2022: $1,487,613Net Income 2022: -$12,7352022Revenue 2023: $1,284,947Expenses 2023: $1,298,457Net Income 2023: -$13,5102023Revenue 2024: $1,157,307Expenses 2024: $1,117,269Net Income 2024: $40,0382024

Highlighted filing

2020

Revenue$815,114
Expenses$689,496
Net Income$125,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$860,733
Mission and Program Overview

Mission

Team tassy's mission is to unleash the inherent power in every person to eliminate global poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,433$204,551▲ $188,118
Rtn Earn Endowment Incm Other Fnds$16,433$142,051▲ $125,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,433$204,551▲ $188,118
Liabilities
Unsecured Notes Loans Payable$0$62,500▲ $62,500
Total Liabilities$0$62,500▲ $62,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,433$142,051▲ $125,618
Total Liabilities and Net Assets / Fund Balance$16,433$204,551▲ $188,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivien LukExecutive DirectorFT$93,576$93,576

Board Members and Trustees

NameTitle
Ian RosenbergerChair of the Board
Adam FreedgoodDirector
James Jeb BlaugrundDirector
John GrafDirector
Josh ElkesDirector
Kristen MauclairDirector
Suzanne GrafSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$279,437
All Other Contributions
$535,677
Change in Net Assets
$125,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,619
Total Revenue per Audited Statements
$860,733
Total Revenue per Form 990
$815,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,218
Other Expenses$172,010
Grants and Similar Amounts Paid$167,268
Total Fundraising Expense$47,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,661-$29,831$198,492
Foreign Grants$167,268--$167,268
Current Officers, Directors, Trustees, and Key Employees$60,824$23,394$9,358$93,576
Fees for Services Other$72,050--$72,050
Other Employee Benefits$25,654$4,447$4,105$34,206
Occupancy$335$25,791-$26,126
Travel$24,155--$24,155
Payroll Taxes$17,958$3,113$2,873$23,944
Office Expenses$6,312$10,207-$16,519
Fees for Services Accounting-$13,629-$13,629
Advertising-$4,972-$4,972
Insurance-$1,438-$1,438
Other Expenses$625$321$33$625
All Other Expenses$240$350-$590
Total Functional Expenses$544,672$97,724$47,100$689,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,115
Expenses per Audited Statements$689,496
Total Expenses per Form 990$689,496
Expenses Not Reported on Form 990$45,619
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$167,268

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMedical, Financial and Educational Assistance00$167,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,056
Fundraising Direct Expenses$45,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endurance Run$224,582$224,582$22,563$202,019
Blackjack Spectacular$100,474$100,474$22,967$77,507
Total Events$325,056$325,056$45,530$279,526
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
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

John and suzanne graf are husband and wife.

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

No committees existed in 2019

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

A copy of the 990 prepared by an independent accounting firms is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, line 19

All documents and filings required by law or regulation to be made publicly available are provided upon request.

Filing and Contact Details

Filer

Filer Name
Team Tassy (dba Work)
EIN
90-0803852
Phone
3109030057
Address
360 EAST 2ND STREET No 800, LOS ANGELES, CA 90012

Signing Officer

Name
Ian Rosenberger
Title
President
Phone
3109030057
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rosenberger
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Urish Popeck & Co LLC
Address
Three Gateway Center Suite 2400, Pittsburgh, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OUTSIDE CONTRACT SERVICE: Program service expenses 72,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,050.

Financial Statement Notes

Part X, Line 2:

Asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management's analysis of the organization's tax positions concluded that a liability for unrecognized tax positions under asc 740-10 was not required.

Part XI, Line 2D - Other Adjustments:

Fundraising expenses netted with fundraising revenue on form 990, sch g 45,619.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses netted with fundraising revenue on form 990, sch g 45,619.

Schedule D Supplemental Information

The organization recognizes donated services that create or enhance non-financial assets or that require specialized skills, are provided by individuals possessing those skills, and would typically need to be purchased if not provided by donation. These donated services are recorded at fair value. During the year ended june 30, 2020, the value of donated services was $80,252.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83560
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt02411831
IRS990ScheduleA/SubstantialContributorsTotAmt0474484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886315
IRS990ScheduleA/TotalSupportAmt02886315
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/ExpensesNotReportedAmt045619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt045619
IRS990ScheduleD/OtherRevenueAmt045619
IRS990ScheduleD/RevenueNotReportedAmt045619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 45,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 45,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECOGNIZES DONATED SERVICES THAT CREATE OR ENHANCE NON-FINANCIAL ASSETS OR THAT REQUIRE SPECIALIZED SKILLS, ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS, AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. THESE DONATED SERVICES ARE RECORDED AT FAIR VALUE. DURING THE YEAR ENDED JUNE 30, 2020, THE VALUE OF DONATED SERVICES WAS $80,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D SUPPLEMENTAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0689496
IRS990ScheduleD/TotalRevenuePerForm990Amt0815114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0167268
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT AND EXPENSE REIMBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0167268
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH VALUE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH DIRECT ACCOUNTING OF FUNDS AS WELL AS DIRECT TRAVEL, IMPLEMENTATION, AND OVERSIGHT OF CHARITABLE ACTIVITIES IN THE REGION WHERE ACTIVITIES ARE CONDUCTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART 1, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0167268
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENDURANCE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACKJACK SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0325056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0279526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXISTED IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRMS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE: Program service expenses 72,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016433
IRS990/TotalAssetsEOYAmt0204551
IRS990/TotalAssetsGrp/BOYAmt016433
IRS990/TotalAssetsGrp/EOYAmt0204551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535677
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544672
IRS990/TotalReportableCompFromOrgAmt093576
IRS990/TotalRevenueGrp/ExclusionAmt0279437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024155

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