Civic Intelligence

The Home Front Cares Inc

EIN 20-0564493 • 501(c)3 • Colorado Springs, CO

Profile

The Home Front Cares serves the entire state of Colorado providing emergency and responsive support for Colorado service members, veterans and military families who have been impacted by deployment in harms way.

1120 N Circle Drive Ste 230Colorado Springs, CO 80909

www.thehomefrontcares.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$311,233

Down $104,049 (-25%) from 2018

Liabilities

Down

$19,280

Down $38,907 (-67%) from 2018

Net Assets

Down

$291,953

Down $65,142 (-18%) from 2018

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$750,302

Down $214,664 (-22%) from 2018

Expenses

Down

$815,444

Down $111,751 (-12%) from 2018

Net Income

Down

-$65,142

Down $102,913 (-272%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,861Liabilities 2011: $87,840Net Assets 2011: $546,0212011Assets 2012: $427,400Liabilities 2012: $20,424Net Assets 2012: $406,9762012Assets 2013: $276,993Liabilities 2013: $30,813Net Assets 2013: $246,1802013Assets 2014: $393,211Liabilities 2014: $58,230Net Assets 2014: $334,9812014Assets 2015: $417,652Liabilities 2015: $73,834Net Assets 2015: $343,8182015Assets 2016: $381,086Liabilities 2016: $22,405Net Assets 2016: $358,6812016Assets 2017: $384,956Liabilities 2017: $45,632Net Assets 2017: $339,3242017Assets 2018: $415,282Liabilities 2018: $58,187Net Assets 2018: $357,0952018Assets 2019: $311,233Liabilities 2019: $19,280Net Assets 2019: $291,9532019

Highlighted filing

2019

Assets$311,233
Liabilities$19,280
Net Assets$291,953
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,6462011Expenses 2012: $703,8342012Revenue 2013: $721,311Expenses 2013: $882,107Net Income 2013: -$160,7962013Revenue 2014: $866,879Expenses 2014: $778,078Net Income 2014: $88,8012014Revenue 2015: $853,694Expenses 2015: $844,857Net Income 2015: $8,8372015Revenue 2016: $861,341Expenses 2016: $846,478Net Income 2016: $14,8632016Revenue 2017: $780,659Expenses 2017: $800,016Net Income 2017: -$19,3572017Revenue 2018: $964,966Expenses 2018: $927,195Net Income 2018: $37,7712018Revenue 2019: $750,302Expenses 2019: $815,444Net Income 2019: -$65,1422019

Highlighted filing

2019

Revenue$750,302
Expenses$815,444
Net Income-$65,142
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,233
Liabilities
$19,280
Net assets
$291,953
Revenue
$750,302
Expenses
$815,444
Net income
-$65,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.92$7.50$8.15$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.58$3.57$9.65$9.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.46$3.39$7.81$8.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.59$8.61$8.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.74$3.44$8.54$8.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.58$3.35$8.67$7.78$0.89
2013Summary only. Only limited summary data is available for this year.$2.77$0.31$2.46$7.21$8.82$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.88$5.46$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$931,634
Mission and Program Overview

Mission

The Home Front Cares serves the entire state of Colorado providing emergency and responsive support for Colorado service members, veterans and military families who have been impacted by deployment in harms way.

The organization serves the entire state of colorado, providing emergency and responsive support and grants for colorado's military members, veterans and their families, who have been impacted by service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,895$157,451▼ $99,444
Cash and Non-Interest-Bearing Accounts$122,543$132,364▲ $9,821
Accounts Receivable$14,842$12,567▼ $2,275
Prepaid Expenses and Deferred Charges$17,917$7,113▼ $10,804
Land, Buildings, and Equipment, Net$3,085$1,738▼ $1,347
Total Assets$415,282$311,233▼ $104,049
Liabilities
Accounts Payable and Accrued Expenses$17,537$15,255▼ $2,282
Deferred Revenue$40,650$4,025▼ $36,625
Total Liabilities$58,187$19,280▼ $38,907
Net Assets / Fund Balance
Unrestricted Net Assets$344,008$181,159▼ $162,849
Temporarily Rstr Net Assets$13,087$110,794▲ $97,707
Total Net Assets Fund Balance$357,095$291,953▼ $65,142
Total Liabilities and Net Assets / Fund Balance$415,282$311,233▼ $104,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,738$8,596$10,334
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KellyExecutive DirectorFT$49,906$7,604$57,510

Board Members and Trustees

NameTitle
Tony PrzybyslawskiChair - Current
Kurt StoryVice Chair
Al BateyBoard Member
Al MathewsBoard Member
Don FulopBoard Member
Katie LallyBoard Member
Kevin StoneBoard Member
Lorelle DaviesBoard Member
Mike BeagleyBoard Member
Paul WoodyBoard Member
Tom KrebsBoard Member
Carolyn DekokSecretary
Brad WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,112
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$-125,577
All Other Contributions
$655,096
Change in Net Assets
$-65,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,104$28,890Fair Value
Total Noncash Contributions8,104$28,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,832
Total Revenue per Audited Statements
$933,134
Total Revenue per Form 990
$750,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,351
Grants and Similar Amounts Paid$303,742
Other Expenses$149,351
Total Fundraising Expense$76,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,612--$301,612
Other Salaries and Wages$172,182$18,366$39,028$229,576
Current Officers, Directors, Trustees, and Key Employees$72,325$7,715$16,394$96,434
Occupancy$34,757$4,345$4,345$43,447
Advertising-$38,968-$38,968
Payroll Taxes$18,624$1,987$4,221$24,832
Office Expenses$16,147$2,765$3,308$22,220
Other Employee Benefits$8,632$920$1,957$11,509
Fees for Services Accounting$2,169$6,506-$8,675
Insurance$1,981$1,487$1,486$4,954
Travel$2,045$1,022$341$3,408
Fees for Services Other$918$1,685$66$2,669
Grants to Domestic Orgs$2,130--$2,130
Depreciation Depletion$808$269$269$1,346
Other Expenses$515$258$258$1,031
Conferences and Meetings$218$289$218$725
All Other Expenses$580-$99$679
Total Functional Expenses$648,717$90,712$76,015$815,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,276
Expenses per Audited Statements$815,444
Total Expenses per Form 990$815,444
Expenses Not Reported on Form 990$182,832
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 Direct Expenses$181,332
Fundraising Gross Income$55,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$89,905$31,955$33,086$-1,131
Golf Tournament$97,810$23,800$7,142$16,658
Total Events$187,715$55,755$181,332$-125,577
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 B, Line 11B

“The form 990 is presented to the finance committee. After the finance committee review, a copy is made available to the board and executive director who perform a final review of the form 990 before it is filed.”

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

“The organization monitors the conflict of interest policy at the annual board meeting. All members of the board must review and sign the conflict of interest policy. Each individual shall disclose to the home front cares, inc any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

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

“The executive director's compensation was determined using comparable data from other non-profit organizations. The search committee, comprised of independent persons, recommended compensation to the board and the amount was approved and documented.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection are available upon request. The office manager, with oversight from the executive director, is responsible for maintaining the public files.”

Filing and Contact Details

Filer

Filer Name
The Home Front Cares Inc
EIN
20-0564493
Phone
7194341407
Address
1120 N CIRCLE DRIVE STE 230, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Rita Christensen
Title
Treasurer
Phone
7194341407
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Christensen
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
116

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial committee will function as an audit committee and oversight entity. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of april 30, 2019, the information returns for three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with special event revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense net with special event revenue”

PART XI, LINE 4B; PART XII, LINE 4B:

“Special event expenses have been netted against revenue.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131960
IRS990/FundraisingDirectExpensesAmt0181332
IRS990/FundraisingGrossIncomeAmt055755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt084320
IRS990/GrantAmt0249325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02130
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01486
IRS990/InsuranceGrp/ManagementAndGeneralAmt01487
IRS990/InsuranceGrp/ProgramServicesAmt01981
IRS990/InsuranceGrp/TotalAmt04954
IRS990/InvestmentIncomeGrp/ExclusionAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738
IRS990/LandBldgEquipCostOrOtherBssAmt010334
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES THE ENTIRE STATE OF COLORADO, PROVIDING EMERGENCY AND RESPONSIVE SUPPORT AND GRANTS FOR COLORADO'S MILITARY MEMBERS, VETERANS AND THEIR FAMILIES, WHO HAVE BEEN IMPACTED BY SERVICE TO OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357095
IRS990/NetAssetsOrFundBalancesEOYAmt0291953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04345
IRS990/OccupancyGrp/ManagementAndGeneralAmt04345
IRS990/OccupancyGrp/ProgramServicesAmt034757
IRS990/OccupancyGrp/TotalAmt043447
IRS990/OfficeExpensesGrp/FundraisingAmt03308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt016147
IRS990/OfficeExpensesGrp/TotalAmt022220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011509
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BOOKS, DUES AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03511
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3258
IRS990/OtherExpensesGrp/ProgramServicesAmt011402
IRS990/OtherExpensesGrp/ProgramServicesAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/TotalAmt017542
IRS990/OtherExpensesGrp/TotalAmt12572
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt018624
IRS990/PayrollTaxesGrp/TotalAmt024832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
IRS990/PrincipalOfficerNm0RITA CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WELCOME HOME HEROES FUND - VOLUNTEERS FROM THE HOME FRONT CARES MEETEVERY PLANE THAT ARRIVES IN COLORADO SPRINGS CARRYING SOLDIERSRETURNING FROM DEPLOYMENTS SUCH AS, IRAQ AND AFGHANISTAN. WE HAND EVERY RETURNING SERVICE MEMBER A CHEESEBURGER AND SODA, GREET THEM AND THANK THEM FOR THEIR SERVICE. DURING FY 2019, 116 VOLUNTEERS GREETED 6619 SERVICE MEMBERS. HELPLINE: OUR HELP LINE ENABLES US TO DIRECT THOSE WHO NEED AND QUALIFY FOR OUR ASSISTANCE TO ONE OF OUR REFERRING PARTNERS AND TO CONNECT OTHER VETERANS TO MORE SUITABLE RESOURCES. IN FY 2019, WE HELPED 594 SERVICE MEMBERS AND VETERANS IN THE LATTER CATEGORY. THIS PROGRAM ALSO SUPPORTS FAMILY MEMBERS ATTEND MEMORIAL SERVICES FOR SOLDIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028890
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE FUND - PAYS UTILITY BILLS FOR MILITARY FAMILIES THROUGH GRANTS FROM ENERGY OUTREACH COLORADO, AUGMENTED BY OUR GENERAL FUND. DURING FY 2019, 70 FAMILIES RECEIVED UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360999
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0215332
IRS990/PYOtherRevenueAmt01841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037771
IRS990/PYSalariesCompEmpBnftPaidAmt0350864
IRS990/PYTotalExpensesAmt0927195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01123791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.83240
IRS990ScheduleA/PublicSupportTotal170Amt03933929
IRS990ScheduleA/SubstantialContributorsTotAmt0490214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424143
IRS990ScheduleA/TotalSupportAmt04428113
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/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010334
IRS990ScheduleD/ExpensesNotReportedAmt0182832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0181332
IRS990ScheduleD/OtherRevenueAmt0181332
IRS990ScheduleD/RevenueNotReportedAmt0182832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF APRIL 30, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NET WITH SPECIAL EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NET WITH SPECIAL EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES HAVE BEEN NETTED AGAINST REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B; PART XII, LINE 4B:

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