Civic Intelligence

Jefferson County Public Schools Outdoor Education Lab Schools Foun

990 • Fiscal year 2021 • EIN 20-0293537

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.OUTDOORLABFOUNDATION.ORG
3000 Youngfield Street 167Wheat Ridge, CO 80215

(720) 403-8241

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,581,007

Up $479,690 (+44%) from 2020

Net Assets

Up

$1,567,063

Up $495,613 (+46%) from 2020

Liabilities

Down

$13,944

Down $15,923 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$936,754

Up $101,367 (+12%) from 2020

Expenses

Down

$530,642

Down $54,499 (-9.3%) from 2020

Net Income

Up

$406,112

Up $155,866 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $277,078Liabilities 2011: $0Net Assets 2011: $277,0782011Assets 2012: $252,883Liabilities 2012: $0Net Assets 2012: $252,8832012Assets 2013: $315,056Liabilities 2013: $0Net Assets 2013: $315,0562013Assets 2014: $503,378Liabilities 2014: $2,150Net Assets 2014: $501,2282014Assets 2015: $850,239Liabilities 2015: $2,198Net Assets 2015: $848,0412015Assets 2016: $934,873Liabilities 2016: $0Net Assets 2016: $934,8732016Assets 2017: $1,028,322Liabilities 2017: $3,307Net Assets 2017: $1,025,0152017Assets 2018: $904,506Liabilities 2018: $4,348Net Assets 2018: $900,1582018Assets 2019: $830,242Liabilities 2019: $9,038Net Assets 2019: $821,2042019Assets 2020: $1,101,317Liabilities 2020: $29,867Net Assets 2020: $1,071,4502020Assets 2021: $1,581,007Liabilities 2021: $13,944Net Assets 2021: $1,567,0632021Assets 2022: $1,443,331Liabilities 2022: $9,481Net Assets 2022: $1,433,8502022Assets 2023: $1,526,147Liabilities 2023: $67,639Net Assets 2023: $1,458,5082023Assets 2024: $1,397,461Liabilities 2024: $44,377Net Assets 2024: $1,353,0842024Assets 2025: $1,469,943Liabilities 2025: $12,939Net Assets 2025: $1,457,0042025

Highlighted filing

2021

Assets$1,581,007
Liabilities$13,944
Net Assets$1,567,063
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,149Expenses 2011: $63,954Net Income 2011: $254,1952011Revenue 2012: $400,064Expenses 2012: $436,058Net Income 2012: -$35,9942012Revenue 2013: $544,600Expenses 2013: $482,427Net Income 2013: $62,1732013Revenue 2014: $655,803Expenses 2014: $469,631Net Income 2014: $186,1722014Revenue 2015: $982,805Expenses 2015: $641,073Net Income 2015: $341,7322015Revenue 2016: $802,896Expenses 2016: $716,064Net Income 2016: $86,8322016Revenue 2017: $972,384Expenses 2017: $879,183Net Income 2017: $93,2012017Revenue 2018: $976,989Expenses 2018: $1,101,846Net Income 2018: -$124,8572018Revenue 2019: $787,645Expenses 2019: $866,599Net Income 2019: -$78,9542019Revenue 2020: $835,387Expenses 2020: $585,141Net Income 2020: $250,2462020Revenue 2021: $936,754Expenses 2021: $530,642Net Income 2021: $406,1122021Revenue 2022: $614,739Expenses 2022: $737,782Net Income 2022: -$123,0432022Revenue 2023: $754,714Expenses 2023: $733,912Net Income 2023: $20,8022023Revenue 2024: $761,245Expenses 2024: $796,737Net Income 2024: -$35,4922024Revenue 2025: $837,584Expenses 2025: $759,657Net Income 2025: $77,9272025

Highlighted filing

2021

Revenue$936,754
Expenses$530,642
Net Income$406,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$948,730
Mission and Program Overview

Mission

To increase community and business involvement in support of the jefferson county public schools, outdoor education laboratory schools.

To inspire community support for and advocate on behalf of jefferson county public schools outdoor lab program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,240$1,305,344▲ $277,104
Savings and Temporary Cash Investments-$98,419-
Investments Other Securities$61,087$71,671▲ $10,584
Pledges and Grants Receivable-$68,057-
Inventories for Sale or Use$10,287$23,287▲ $13,000
Prepaid Expenses and Deferred Charges-$14,229-
Total Assets$1,101,317$1,581,007▲ $479,690
Other Assets Total$1,703$0▼ $1,703
Liabilities
Unsecured Notes Loans Payable$23,800--
Accounts Payable and Accrued Expenses$6,067$11,444▲ $5,377
Deferred Revenue-$2,500-
Total Liabilities$29,867$13,944▼ $15,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,944$1,271,918▲ $251,974
Net Assets With Donor Restrictions$51,506$295,145▲ $243,639
Total Net Assets Fund Balance$1,071,450$1,567,063▲ $495,613
Total Liabilities and Net Assets / Fund Balance$1,101,317$1,581,007▲ $479,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$61,087-▲ $13,262-$71,671
2019$60,901-▲ $2,725-$61,087
2018$60,232-▲ $3,167-$60,901
2017$58,077-▲ $4,589-$60,232
2016$53,314$1,000▲ $5,993-$58,137
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jens JensenChair
Kim GieselerVice Chair
Brandon FriedmanBoard Member
Jason DewarBoard Member
John HamiltonBoard Member
Kathy WeissBoard Member
Kristen MeierBoard Member
Bryan MartinExec Director (effective 1-2021)
Richard ArmitageSecretary
Michelle WinzentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,700
Program Service Revenue
$14,637
Investment Income
$2,417
Other Revenue
$0
All Other Contributions
$577,331
Change in Net Assets
$406,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,584
Total Revenue per Audited Statements
$947,338
Total Revenue per Form 990
$936,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,948
Other Expenses$169,840
Salaries, Compensation, and Employee Benefits$149,854
Total Fundraising Expense$56,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,948--$210,948
Other Salaries and Wages$56,527$9,690$14,535$80,752
Fees for Services Other$23,570$3,944$19,889$47,403
Current Officers, Directors, Trustees, and Key Employees$29,017$4,974$7,462$41,453
Occupancy$14,933$2,045$3,477$20,455
Other Employee Benefits$12,524$2,147$3,221$17,892
Information Technology$7,253$994$1,689$9,936
Travel$7,209$987$1,679$9,875
Payroll Taxes$6,830$1,171$1,756$9,757
Fees for Services Accounting-$7,825-$7,825
Office Expenses$2,962$406$690$4,058
Insurance$2,409$330$561$3,300
Advertising$910$125$212$1,247
Other Expenses$423$58$99$580
Total Functional Expenses$439,051$35,298$56,293$530,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,642
Total Expenses per Audited Statements$530,642
Total Expenses per Form 990$530,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$210,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,976
Fundraising Gross Income$11,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dark$90,979$11,974$11,974$0
Total Events$90,979$11,974$11,974$0
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 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
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 B, Line 11B

“The board of directors are provided with an electronic copy of the draft 990 prior to submission. Each board member is requested to review and provide feedback. The draft 990 is adopted by the board prior to submission.”

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

“All board members are asked to annually disclose any conflict that may arise during the year and abstain from any vote where a conflict exists.”

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

“The foundation uses information provided by the colorado non-profit association salary survey to establish pay for all staff.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection at the outdoor lab foundation or upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Outdoor Lab Foundation
EIN
20-0293537
Phone
7204038241
Address
3000 YOUNGFIELD STREET 167, WHEAT RIDGE, CO 80215

Signing Officer

Name
Bryan Martin
Title
Executive Director
Phone
7204038241
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Martin
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the long-term needs of the foundation.”

PART X, LINE 2:

“The foundation evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended june 30, 2021, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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.

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IRS990/ActivityOrMissionDesc0TO INSPIRE COMMUNITY SUPPORT FOR AND ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.
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IRS990/Desc0OUTDOOR LAB IS ONE OF THE MOST MEMORABLE EXPERIENCES STUDENTS GET TO HAVE IN JEFFCO PUBLIC SCHOOLS AND THE WEEK-LONG OUTDOOR SCHOOL CAN BE ONE OF THE MOST TRANSFORMATIONAL FORMS OF EXPERIENTIAL EDUCATION A YOUNG PERSON CAN RECEIVE WHILE GROWING UP IN THE DISTRICT. IT CAN FOSTER PROFOUND PERSONAL GROWTH IN STUDENTS. OUTDOOR LAB ENGAGES ALL JEFFERSON COUNTY SIXTH GRADE STUDENTS (APPROXIMATELY 6,000 PER YEAR) IN AN IMMERSIVE OUTDOOR SCHOOL EXPERIENCE IN THE MOUNTAINS. MOREOVER, THE PROGRAM INCORPORATES APPROXIMATELY 1,000 HIGH SCHOOL STUDENTS AS PROGRAM INSTRUCTORS EACH YEAR. THE PROGRAM BUILDS ON THE FUNDAMENTAL TENETS OF EXPERIENTIAL LEARNING AND IS TIED INTO THE CORE CURRICULA SET FORTH BY JEFFCO PUBLIC SCHOOLS. IT IS A RITE OF PASSAGE THAT HAS WOVEN THROUGH GENERATIONS OF JEFFCO FAMILIES. LOCATED NINE MILES OUTSIDE OF BAILEY, COLORADO, THE WINDY PEAK CAMPUS IS NESTLED ON 225 ACRES ADJACENT TO WELLINGTON LAKE AND THE PIKE NATIONAL FOREST. SITUATED ON 525 ACRES OUTSIDE OF EVERGREEN, COLORADO, THE MOUNT EVANS CAMPUS ABUTS THE ARAPAHO NATIONAL FOREST AND THE MT EVANS WILDERNESS AREA.THE OUTDOOR LAB FOUNDATION (THE FOUNDATION) WAS FOUNDED IN 2003 TO SPEARHEAD STRATEGIC DECISION-MAKING AND FUNDRAISING EFFORTS ON BEHALF OF OUTDOOR LAB. IT WAS CREATED BY TWO FORMER PRINCIPALS OF OUTDOOR LAB WHO WANTED TO CREATE AN AVENUE TO PROVIDE SMALL GRANTS TO THE CAMPUSES FOR CAPITAL IMPROVEMENTS AND SPECIAL INITIATIVES. OVER TIME, AND AS THE FUND GREW, THE FOUNDATION BEGAN WORKING MORE CLOSELY WITH JEFFCO AND OUTDOOR LAB LEADERSHIP TO SET STRATEGIC PROGRAMMING PRIORITIES AND TO DISCUSS ALTERNATIVE FUNDING MODELS THAT WOULD FACILITATE GROWTH AND SUSTAINABILITY FOR THE PROGRAM. THE OUTDOOR LAB FOUNDATION HAS 4 STRATEGIC PRIORITIES1. BOLSTERING OUR TUITION ASSISTANCE PROGRAM TO MAKE SURE EVERY STUDENT, REGARDLESS OF THEIR ABILITY TO PAY, CAN ATTEND OUTDOOR LAB. MAKING OUTDOOR LAB LOW OR NO COST TO AS MANY STUDENTS IN JEFFCO AS POSSIBLE. THE FOUNDATION WILL SPECIFICALLY ALLOCATE FUNDS BASED ON EACH SCHOOL'S FREE AND REDUCED LUNCH POPULATIONS AND THE ASSOCIATED TUITION GAPS EACH SCHOOL FACES AS A RESULT.2. GROWING OUR HIGH SCHOOL LEADERS PROGRAM WHICH IS COMPRISED OF A SCHOLARSHIP FUND AND OTHER MATERIAL INCENTIVES TO SUPPORT OUR APPROXIMATELY 1,000 YOUNG ADULT MENTORS DURING THEIR VOLUNTEERISM ON SITE. 3. INCREASE FUNDING FOR OUR INTERN STIPEND PROGRAM. EASING THE BURDEN OF THE OUTDOOR LAB SITES TO INCREASE PAY TO INTERNS AND MAKING THE INTERNSHIP EXPERIENCE MORE ATTRACTIVE AND RELEVANT FOR MORE STUDENTS TO ENHANCE THEIR RESUMES. EACH SITE ENGAGES 10 INTERNS PER SEMESTER 40 TOTAL INTERNS WHO RECEIVE A $1,000 STIPEND AT THE END OF THEIR SERVICE. 4. BUILDING UP OUR GEAR PROGRAM SO THAT TEACHERS HAVE THE MATERIALS AND SUPPLIES TO IMPLEMENT FUN AND IMPACTFUL PROGRAMMING, AND THAT THE SITE CLINICS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT WARM, DRY, SAFE, AND FEELING WELCOME ON SITE. OUR ACCOMPLISHMENTS IN 2020-20211. ADVOCATED FOR THE RE-OPENING OF OUTDOOR LAB TO START THE SCHOOLYEAR. 2. SUPPORTED 5,000+ STUDENTS ATTENDED A TWO-DAY OUTDOOR LAB PROGRAM 3. CONTRIBUTED $215,000 FOR TUITION ASSISTANCE TO 35 NEIGHBORHOOD SCHOOLS TO ENSURE AS MANY STUDENTS AS POSSIBLE ACROSS THE DISTRICT HAD THE RESOURCES NEEDED TO ATTEND OUTDOOR LAB.4. CONTRIBUTED $20,000 TO THE OUTDOOR LAB INTERN STIPEND PROGRAM TO FUND 40 INTERNS.5. OUTFITTED 500 HIGH SCHOOL LEADERS WITH OUTDOOR LAB UNIFORMS6. DELIVERED THREE $2,000 SCHOLARSHIPS TO HIGH SCHOOL LEADERS TO PURSUE POST-SECONDARY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR (EFFECTIVE 1-2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079005
IRS990/FundraisingDirectExpensesAmt011976
IRS990/FundraisingGrossIncomeAmt011976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0263364
IRS990/GrantAmt0210948
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0994
IRS990/InformationTechnologyGrp/ProgramServicesAmt07253
IRS990/InformationTechnologyGrp/TotalAmt09936
IRS990/InsuranceGrp/FundraisingAmt0561
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt02409
IRS990/InsuranceGrp/TotalAmt03300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023287
IRS990/InvestmentIncomeGrp/ExclusionAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071671
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE COMMUNITY SUPPORT FOR AND ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01071450
IRS990/NetAssetsOrFundBalancesEOYAmt01567063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03477
IRS990/OccupancyGrp/ManagementAndGeneralAmt02045
IRS990/OccupancyGrp/ProgramServicesAmt014933
IRS990/OccupancyGrp/TotalAmt020455
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02962
IRS990/OfficeExpensesGrp/TotalAmt04058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01703
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017892
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt059144
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt3423
IRS990/OtherExpensesGrp/TotalAmt059144
IRS990/OtherExpensesGrp/TotalAmt14417
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056527
IRS990/OtherSalariesAndWagesGrp/TotalAmt080752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt06830
IRS990/PayrollTaxesGrp/TotalAmt09757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014229
IRS990/PrincipalOfficerNm0BRYAN MARTIN
IRS990/PriorPeriodAdjustmentsAmt078917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279665
IRS990/PYInvestmentIncomeAmt06483
IRS990/PYOtherExpensesAmt0123330
IRS990/PYOtherRevenueAmt0597614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250246
IRS990/PYSalariesCompEmpBnftPaidAmt0182146
IRS990/PYTotalExpensesAmt0585141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt01903355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903355
IRS990ScheduleA/TotalSupportAmt01966616
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/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071671
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt010584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0530642
IRS990ScheduleD/TotalRevenuePerForm990Amt0936754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011974
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0210948

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,581,007
Liabilities
$13,944
Net assets
$1,567,063
Revenue
$936,754
Expenses
$530,642
Net income
$406,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.84$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.61$0.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.94$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.98$0.64$0.34
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.06$0.25