Civic Intelligence

Greenhouse Scholars

990 • Fiscal year 2018 • EIN 20-2863499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.greenhousescholars.org
1820 Folsom StreetBoulder, CO 80302

(303) 460-1754

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,840

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,154,972

Up $270,303 (+31%) from 2017

Net Assets

Up

$1,087,010

Up $268,758 (+33%) from 2017

Liabilities

Up

$67,962

Up $1,545 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,916,624

Up $463,142 (+32%) from 2017

Expenses

Up

$1,647,866

Up $387,026 (+31%) from 2017

Net Income

Up

$268,758

Up $76,116 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $292,519Liabilities 2010: $0Net Assets 2010: $292,5192010Assets 2011: $461,694Liabilities 2011: $1,148Net Assets 2011: $460,5462011Assets 2012: $551,170Liabilities 2012: $12,081Net Assets 2012: $539,0892012Assets 2013: $759,331Liabilities 2013: $20,137Net Assets 2013: $739,1942013Assets 2014: $728,904Liabilities 2014: $12,245Net Assets 2014: $716,6592014Assets 2015: $639,749Liabilities 2015: $33,434Net Assets 2015: $606,3152015Assets 2016: $631,753Liabilities 2016: $3,670Net Assets 2016: $628,0832016Assets 2017: $884,669Liabilities 2017: $66,417Net Assets 2017: $818,2522017Assets 2018: $1,154,972Liabilities 2018: $67,962Net Assets 2018: $1,087,0102018Assets 2019: $1,061,556Liabilities 2019: $90,292Net Assets 2019: $971,2642019Assets 2020: $2,284,230Liabilities 2020: $599,473Net Assets 2020: $1,684,7572020Assets 2021: $3,271,308Liabilities 2021: $102,383Net Assets 2021: $3,168,9252021Assets 2022: $3,376,972Liabilities 2022: $450,248Net Assets 2022: $2,926,7242022Assets 2023: $3,596,203Liabilities 2023: $357,919Net Assets 2023: $3,238,2842023Assets 2024: $4,092,906Liabilities 2024: $231,053Net Assets 2024: $3,861,8532024

Highlighted filing

2018

Assets$1,154,972
Liabilities$67,962
Net Assets$1,087,010
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $444,650Expenses 2010: $325,471Net Income 2010: $119,1792010Expenses 2011: $447,0082011Expenses 2012: $638,0502012Revenue 2013: $1,002,272Expenses 2013: $812,042Net Income 2013: $190,2302013Revenue 2014: $901,129Expenses 2014: $883,729Net Income 2014: $17,4002014Revenue 2015: $1,053,810Expenses 2015: $1,124,765Net Income 2015: -$70,9552015Revenue 2016: $1,064,341Expenses 2016: $1,019,801Net Income 2016: $44,5402016Revenue 2017: $1,453,482Expenses 2017: $1,260,840Net Income 2017: $192,6422017Revenue 2018: $1,916,624Expenses 2018: $1,647,866Net Income 2018: $268,7582018Revenue 2019: $1,774,158Expenses 2019: $1,995,409Net Income 2019: -$221,2512019Revenue 2020: $2,532,239Expenses 2020: $1,885,436Net Income 2020: $646,8032020Revenue 2021: $3,692,750Expenses 2021: $2,322,489Net Income 2021: $1,370,2612021Revenue 2022: $2,538,411Expenses 2022: $2,597,517Net Income 2022: -$59,1062022Revenue 2023: $3,201,082Expenses 2023: $3,021,290Net Income 2023: $179,7922023Revenue 2024: $4,549,567Expenses 2024: $4,023,536Net Income 2024: $526,0312024

Highlighted filing

2018

Revenue$1,916,624
Expenses$1,647,866
Net Income$268,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,215,586
Mission and Program Overview

Mission

The organization provides comprehensive personal and financial support to high-performing, under-resourced college students, who are referred to as scholars. Using the organization's unique whole person approach, which offers intellectual, academic, professional, and financial support, the organization is cultivating the next generation of community leaders.

To create a community of leaders who will evolve the communities of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,319$410,454▲ $77,135
Savings and Temporary Cash Investments$242,065$328,360▲ $86,295
Investments Other Securities$165,345$236,269▲ $70,924
Land, Buildings, and Equipment, Net$52,056$75,484▲ $23,428
Cash and Non-Interest-Bearing Accounts$83,092$36,605▼ $46,487
Pledges and Grants Receivable$8,792$28,989▲ $20,197
Prepaid Expenses and Deferred Charges$0$18,605▲ $18,605
Total Assets$884,669$1,154,972▲ $270,303
Other Assets Total$0$20,206▲ $20,206
Liabilities
Other Liabilities$0$47,018▲ $47,018
Accounts Payable and Accrued Expenses$66,417$20,944▼ $45,473
Total Liabilities$66,417$67,962▲ $1,545
Net Assets / Fund Balance
Unrestricted Net Assets$476,141$747,567▲ $271,426
Temporarily Rstr Net Assets$127,904$339,443▲ $211,539
Permanently Rstr Net Assets$214,207$0▼ $214,207
Total Net Assets Fund Balance$818,252$1,087,010▲ $268,758
Total Liabilities and Net Assets / Fund Balance$884,669$1,154,972▲ $270,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,984$29,889$84,873
Leasehold Improvements$20,500-$20,500
Other Securities$236,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$333,319$125,408▼ $48,273-$410,454
2017$345,434$25,231▲ $63,654-$333,319
2016$261,248$58,495▲ $25,691-$345,434
2015$253,683$17,142▼ $9,577-$261,248
2014$188,925$10,129▲ $54,629-$253,683
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra PoolChief Relationship and Community OfficerFT$102,189$3,651$105,840
Pete BurridgePresident and CEOPT$50,000-$50,000
Jessica HoganChief Operating OfficerFT$48,833-$48,833

Board Members and Trustees

NameTitle
Fred PaulmanDirector
Lane HornungDirector
Richard TharpDirector
Tucker HumphreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,349
Program Service Revenue
$0
Investment Income
$-40,725
Other Revenue
$0
All Other Contributions
$1,237,716
Change in Net Assets
$268,758

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
Securities Publicly Traded10$94,417Market value
Other Non Cash Contri Table29$33,103Comparable Value
Other Non Cash Contri Table66$17,912Comparable Value
Other Non Cash Contri Table3$3,687Comparable Value
Total Noncash Contributions108$149,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,786
Revenue Not Reported on Financial Statements
$2,838
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,913,786
Total Revenue per Form 990
$1,916,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,682
Other Expenses$514,437
Grants and Similar Amounts Paid$329,747
Total Fundraising Expense$245,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,415$27,208$94,108$510,731
Grants to Domestic Individuals$329,747--$329,747
Current Officers, Directors, Trustees, and Key Employees$146,263$10,448$52,237$208,948
Occupancy$60,341$58,018$8,650$127,009
Payroll Taxes$38,031$2,673$10,375$51,079
Other Employee Benefits$27,071$2,519$3,334$32,924
Fees for Services Other-$28,261-$28,261
Other Expenses$54,435$9,585$8,666$18,251
Travel-$3,322$11,950$15,272
All Other Expenses-$13,709-$13,709
Advertising--$12,586$12,586
Fees for Services Accounting-$12,400-$12,400
Depreciation Depletion-$11,255-$11,255
Office Expenses-$10,453-$10,453
Information Technology$9,091--$9,091
Insurance-$3,995-$3,995
Fees for Service Investment Mgmnt Fees-$2,838-$2,838
Interest-$1,506-$1,506
Total Functional Expenses$1,203,543$199,135$245,188$1,647,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,647,866
Expenses per Audited Statements$1,645,028
Total Expenses per Audited Statements$1,645,028
Expenses Not Reported on Financial Statements$2,838
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,132
Fundraising Gross Income$249,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Venus De Miles$215,119$138,731$86,241$52,490
Glass Half Full$323,938$67,867$16,574$51,293
Total Events$968,765$249,132$249,132$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$47,018
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
Yes
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 Chief Operating Officer reviews form 990 before it is filed with the IRS.”

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

“In connection with any actual or possible conflict of interest, any director, principal officer or member of a committee with board delegated powers is required to disclose the existence of his/her financial interest and all material facts to the board of directors. The board members decide whether a conflict exists. If it is determined that a director or principal officer has failed to disclose actual or possible conflicts of interest, the board will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The Chief Operating Officer regularly pulls comparative salary data from sources including 990s of similar organizations, idealist.org, salary.org, indeed.com and Chronicle of Philanthropy. The Chief Operating Officer and president discuss this data alongside performance reviews for each individual in the organization to determine compensation. Reports are provided to the board on request and staffing is discussed at every board meeting. The last review of employee compensation occurred in November, 2018.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Scholars
EIN
20-2863499
Phone
3034601754
Address
1820 Folsom Street, Boulder, CO 80302

Signing Officer

Name
Peter M Burridge
Title
President and CEO
Phone
3034601754
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Burridge
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
702

Preparer

Firm
Acm Llp
Address
4999 Pearl East Circle Suite 300, Boulder, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the year ended December 31, 2018. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016.”

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IRS990/Desc0SEE SCHEDULE OFinancial Support ProgramThere are two avenues for Scholars to receive financial Support: 1) Flex Funding: Scholars submit proposals to pursue study abroad, thesis research, living costs during summer internships, volunteer service programs, supplemental coursework, graduate school test preparation, and more. These opportunities are fundamental to the full college experience, but they are additional to the cost of tuition and often not feasible for low-income students. This highly customized resource encourages Scholars' leadership potential, community involvement, professional development, and relentless spirit. Grants are made in amounts up to $2,000 per project and are reviewed on a competitive basis throughout the year. 2) Tuition Scholarship: Each Greenhouse Scholar receives up to $5,000 per academic year, based on their Federal Application For Student Aid (FAFSA), financial aid award package, outside scholarships, and university cost of attendance. Scholars must meet program accountability requirements to qualify, and payment is made directly to the university.
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IRS990/MissionDesc0See Schedule OGreenhouse Scholars was incorporated in May 2005, as a Colorado not-for-profit corporation and expanded into Illinois in 2012 and Georgia in 2015. The Organization provides comprehensive personal and financial support to high-performing, under-resourced college students, who are referred to as Scholars. Using the Organization's unique Whole Person approach, which offers intellectual, academic, professional, and financial support, the Organization is cultivating the next generation of community leaders. In 2018 Greenhouse Scholars served 130 Scholars and 119 graduates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt010453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032924
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Scholar Expense
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
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IRS990/OtherExpensesGrp/FundraisingAmt18666
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt189419
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IRS990/OtherExpensesGrp/TotalAmt189419
IRS990/OtherExpensesGrp/TotalAmt254435
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389415
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010375
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038031
IRS990/PayrollTaxesGrp/TotalAmt051079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018605
IRS990/PrincipalOfficerNm0Peter M Burridge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Symposium is Greenhouse Scholars' most important annual program event. It brings all the Scholars together for workshops, speakers, panel discussions, and group projects. This annual, four day conference allows Scholars to interact with one another and with renowned professional and academic leaders from all over the world. The highly participatory event focuses on values-based leadership training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180404
IRS990/ProgSrvcAccomActy3Grp/Desc0Impact is a strategic framework to enable each Scholar to elevate their impact and take action, both individually and as a group, to positively change and inspire younger generations of students from low-income communities. Impact consists of 3 different approaches: 1) Individual Impact Plans, 2) Community Impact Initiative, and 3) Presentation at low-income middle and high schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentorship This program provides Greenhouse Scholars one-on-one encouragement and guidance, inspiring them to achieve more than they could alone. Mentors share their own personal experiences from college, career, and life. They are a key source of knowledge and experience for the Scholars.Professional Networking Scholars have access to successful role models and leaders within the Greenhouse Scholars community who volunteer to meet one-on-one, broadening Scholars' networks and connections. This diverse network motivates Scholars to think strategically about their direction and impact and provides essential insights and connections into the professional world.Peer Support Scholars gather in small groups across the country on a specific day annually and also communicate year-round. As peers, Scholars discuss shared experiences and support one another during the emotionally and academically challenging transition to college and throughout their college experience. Scholars cite their Greenhouse Scholars peers as among their closest and most trusted relationships.Internship Scholars are required to complete at least one internship of 200+ hours before the beginning of their senior year; often it is their first foray into the professional arena. The Organization collaborates with professional contacts and corporate partners to assist Scholars in finding, applying for, and making the most of their internship experiences.High School Outreach Greenhouse Scholars builds partnerships and relationships with counselors, principals and administrators in low-income high schools and with nonprofit organizations serving under-resourced students. Through in-person visits, mailings, and postings on online databases, the Organization informs students about Greenhouse Scholars and about college and scholarships more broadly. Students submit applications, videos, financial information, and complete panel interviews as part of a new Scholar selection process that involves 350+ volunteers over 8 months.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01383332
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IRS990/PYTotalExpensesAmt01260840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt06001069
IRS990ScheduleA/SubstantialContributorsTotAmt0631439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632508
IRS990ScheduleA/TotalSupportAmt06666858
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/BoardDesignatedBalanceEOYPct00.24360
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0333319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025691
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054629
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02838
IRS990ScheduleD/ExpensesSubtotalAmt01645028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02838
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02838
IRS990ScheduleD/RevenueSubtotalAmt01913786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the year ended December 31, 2018. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75640
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0236269
IRS990ScheduleD/TotalExpensesPerForm990Amt01647866
IRS990ScheduleD/TotalLiabilityAmt047018
IRS990ScheduleD/TotalRevenuePerForm990Amt01916624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0719633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0387174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0249132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLASS HALF FULL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VENUS DE MILES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt030004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0429708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0968765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012530

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,972
Liabilities
$67,962
Net assets
$1,087,010
Revenue
$1,916,624
Expenses
$1,647,866
Net income
$268,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$4.55$4.02$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$3.20$3.02$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.45$2.93$2.54$2.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$3.69$2.32$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$2.53$1.89$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.77$2.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$1.92$1.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.00$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.45
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.44$0.33$0.12