Civic Intelligence

Book Trust

990 • Fiscal year 2015 • EIN 20-4124164

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

789 Sherman Street Suite 300ADenver, CO 80203

(720) 458-9889

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$179,087

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,490,477

Up $142,257 (+11%) from 2014

Net Assets

Up

$1,456,488

Up $128,719 (+9.7%) from 2014

Liabilities

Up

$33,989

Up $13,538 (+66%) from 2014

Revenue

Up

$3,028,886

Up $564,881 (+23%) from 2014

Expenses

Up

$2,883,154

Up $541,967 (+23%) from 2014

Net Income

Up

$145,732

Up $22,914 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $233,603Liabilities 2011: $249,524Net Assets 2011: -$15,9212011Assets 2012: $1,186,104Liabilities 2012: $1,275,078Net Assets 2012: -$88,9742012Assets 2013: $1,414,794Liabilities 2013: $200,301Net Assets 2013: $1,214,4932013Assets 2014: $1,348,220Liabilities 2014: $20,451Net Assets 2014: $1,327,7692014Assets 2015: $1,490,477Liabilities 2015: $33,989Net Assets 2015: $1,456,4882015Assets 2016: $1,599,094Liabilities 2016: $60,100Net Assets 2016: $1,538,9942016Assets 2017: $1,762,703Liabilities 2017: $36,859Net Assets 2017: $1,725,8442017Assets 2018: $2,086,823Liabilities 2018: $395,698Net Assets 2018: $1,691,1252018Assets 2019: $1,808,697Liabilities 2019: $107,728Net Assets 2019: $1,700,9692019Assets 2020: $3,031,694Liabilities 2020: $477,446Net Assets 2020: $2,554,2482020Assets 2021: $4,038,184Liabilities 2021: $519,718Net Assets 2021: $3,518,4662021Assets 2022: $4,821,313Liabilities 2022: $449,390Net Assets 2022: $4,371,9232022Assets 2023: $4,383,991Liabilities 2023: $884,168Net Assets 2023: $3,499,8232023Assets 2024: $2,079,743Liabilities 2024: $515,846Net Assets 2024: $1,563,8972024Assets 2025: $1,878,064Liabilities 2025: $166,139Net Assets 2025: $1,711,9252025

Highlighted filing

2015

Assets$1,490,477
Liabilities$33,989
Net Assets$1,456,488

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,304,6372011Expenses 2012: $1,656,8852012Expenses 2013: $2,014,6422013Revenue 2014: $2,464,005Expenses 2014: $2,341,187Net Income 2014: $122,8182014Revenue 2015: $3,028,886Expenses 2015: $2,883,154Net Income 2015: $145,7322015Revenue 2016: $3,299,258Expenses 2016: $3,215,772Net Income 2016: $83,4862016Revenue 2017: $4,498,231Expenses 2017: $4,309,861Net Income 2017: $188,3702017Revenue 2018: $4,539,930Expenses 2018: $4,574,649Net Income 2018: -$34,7192018Revenue 2019: $4,387,581Expenses 2019: $4,377,737Net Income 2019: $9,8442019Revenue 2020: $4,602,454Expenses 2020: $3,749,175Net Income 2020: $853,2792020Revenue 2021: $3,776,746Expenses 2021: $2,812,528Net Income 2021: $964,2182021Revenue 2022: $4,071,921Expenses 2022: $3,218,464Net Income 2022: $853,4572022Revenue 2023: $3,572,630Expenses 2023: $4,444,730Net Income 2023: -$872,1002023Revenue 2024: $3,484,010Expenses 2024: $5,419,936Net Income 2024: -$1,935,9262024Revenue 2025: $5,415,550Expenses 2025: $5,267,522Net Income 2025: $148,0282025

Highlighted filing

2015

Revenue$3,028,886
Expenses$2,883,154
Net Income$145,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,106,288
Mission and Program Overview

Mission

We inspire a passion for reading by empowering low-income children to choose and own books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,041,156$1,127,420▲ $86,264
Savings and Temporary Cash Investments$194,389$294,277▲ $99,888
Cash and Non-Interest-Bearing Accounts$79,845$53,543▼ $26,302
Land, Buildings, and Equipment, Net$22,150$14,737▼ $7,413
Prepaid Expenses and Deferred Charges$10,180$0▼ $10,180
Total Assets$1,348,220$1,490,477▲ $142,257
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,451$33,989▲ $13,538
Total Liabilities$20,451$33,989▲ $13,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,333,972$1,332,224▼ $1,748
Unrestricted Net Assets$-6,203$124,264▲ $130,467
Total Net Assets Fund Balance$1,327,769$1,456,488▲ $128,719
Total Liabilities and Net Assets / Fund Balance$1,348,220$1,490,477▲ $142,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,737$6,609$21,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FriedmanPresident & CEOFT$152,309$26,778$179,087

Board Members and Trustees

NameTitle
Ron LowyChairman
Brad FlorinVice Chair
Adrienne SchatzDirector
Chuck PappalardoDirector
Doug SchatzDirector
Jill E SchatzDirector
Cheryl ZimlichSecretary
David DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,048
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$37,835
All Other Contributions
$2,739,787
Change in Net Assets
$145,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,288
Revenue Not Reported on Financial Statements
$-77,402
Revenue Not Reported on Form 990
$241,425
Other Revenue Adjustments
$-77,402
Total Revenue per Audited Statements
$3,347,713
Total Revenue per Form 990
$3,028,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,138
Salaries, Compensation, and Employee Benefits$733,016
Total Fundraising Expense$455,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,021$53,993$245,378$454,392
Current Officers, Directors, Trustees, and Key Employees$80,589$17,909$80,589$179,087
Fees for Services Other$90,646$1,465$10,655$102,766
Office Expenses$17,864$17,955$27,045$62,864
Payroll Taxes$18,664$5,839$28,134$52,637
Information Technology$33,434$1,211$9,131$43,776
Other Employee Benefits$13,765$2,012$22,958$38,735
Occupancy$28,800$2,160$5,040$36,000
Travel$14,689$2,575$12,866$30,130
Advertising$17,049-$4,087$21,136
Conferences and Meetings$564$8,528$2,693$11,785
Fees for Services Accounting-$10,102-$10,102
Pension Plan Contributions$2,845$1,308$4,012$8,165
Depreciation Depletion-$4,412-$4,412
Insurance$2,150$179$1,368$3,697
Other Expenses$1,677$3,001$1,690$3,001
Total Functional Expenses$2,292,319$135,189$455,646$2,883,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,218,994
Expenses per Audited Statements$2,883,154
Total Expenses per Form 990$2,883,154
Expenses Not Reported on Form 990$335,840
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 Gross Income$115,237
Fundraising Direct Expenses$77,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino and Libri$165,930$57,797$7,486$50,311
Extravaganza$113,192$41,337$9,213$32,124
Total Events$353,077$115,237$77,402$37,835
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 A, Line 2

Jill schatz, doug schatz, and adrienne schatz have a family relationship.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is reviewed by finance & audit committee and the president & ceo, and is then provided to the board.

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

Each fall, all board policies are reviewed with board members. At that time, the conflict of interst forms are reviewed and board members are asked to disclose any conflicts and complete a conflict of interest affirmation certificate. Each year, board members review and reaffirm.

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

There is an annual comparison of the book trust's president & ceo's compensation against guidestar's compensation review for organizations of similar size and mission. The executive committee meets to review and approve the compensation amount and forwards a written performance review to the executive director. The organization maintains the appropriate documentation.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Book Trust
EIN
20-4124164
Phone
7204589889
Address
789 SHERMAN STREET SUITE 300A, DENVER, CO 80203

Signing Officer

Name
Amy Friedman
Title
President & CEO
Phone
7204589889
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Friedman
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
200

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Book trust inspires a passion for reading by empowering children from low-income families to choose and own books, increasing their literacy skills and fostering life-long learning. Book trust raises funds so that participating children in high-poverty elementary schools can purchase $7 worth of books a month, typically 2 to 3 books per month, or 18-20 books over the course of the year. More than 20 years ago, a young fort collins student was distressed to realize that many of her classmates were unable to purchase books through the monthly scholastic catalogs because their families didn't have enough money. Years later, when the little girl was an adult, she returned to colorado and began book trust to insure that all children would have the chance to fall in love with reading by choosing and owning their own books. In 2001, book trust began operating as a pilot program under the fiscal sponsorship of the serimus foundation and this pilot reached 170 students across larimer county. By 2006, book trust had obtained independent nonprofit status. Today, book trust operates in 125 schools in 15 states (california, colorado, florida, hawaii, idaho, missouri, montana, new york, oregon, pennsylvania, texas, virginia, washington, west virginia, and wisconsin) and is able to reach more than 35,000 students.

Form 990, Part III, Line 4A

Book trust seeks to make a change in the lives of children, and that change is grounded in research and evaluation. Our ongoing evaluation efforts demonstrate book trust programs are doing exactly what we think they are doing: generating an interest in and excitement for reading and learning, improving literacy skills, and increasing family and parental engagement in reading at home. During the 2014-2015 school year, book trust operated in communities in 15 states and delivered 820,000 books into the hands of over 35,000 children, an increase of 12% from the previous year. Since 2001, book trust has provided over 4.3 million books to kids. Highlights from our 2014-2015 evaluation results include the following: *students reading more: 89% of book trust teachers said students are reading more in school and 85% said students are reading more at home because of book trust. *students becoming better readers: book trust teachers reported the percentage of book trust students reading at grade level increased from 41% at the beginning of the year to 70% at the end of the year. *families more engaged in reading: 71% of book trust teachers reported that book trust increases parental involvement with reading at home.

FORM 990, PART XI, LINE 9:

Uncollectible pledges -17,013.

Financial Statement Notes

PART X, LINE 2:

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015 and 2014. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as administration and general expense. No interest or penalties have been assessed as of june 30, 2015 and 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -77,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 77,402. Uncollectible pledges 17,013.

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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327769
IRS990/NetAssetsOrFundBalancesEOYAmt01456488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05040
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt027045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017955
IRS990/OfficeExpensesGrp/ProgramServicesAmt017864
IRS990/OfficeExpensesGrp/TotalAmt062864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-17013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038735
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/FundraisingAmt01690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13001
IRS990/OtherExpensesGrp/ProgramServicesAmt01814562
IRS990/OtherExpensesGrp/ProgramServicesAmt11677
IRS990/OtherExpensesGrp/TotalAmt01814562
IRS990/OtherExpensesGrp/TotalAmt15907
IRS990/OtherExpensesGrp/TotalAmt23001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt018664
IRS990/PayrollTaxesGrp/TotalAmt052637
IRS990/PensionPlanContributionsGrp/FundraisingAmt04012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02845
IRS990/PensionPlanContributionsGrp/TotalAmt08165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127420
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02350128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01800164
IRS990/PYOtherRevenueAmt0113825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122818
IRS990/PYSalariesCompEmpBnftPaidAmt0541023
IRS990/PYTotalExpensesAmt02341187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02350128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02551709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011026862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58160
IRS990ScheduleA/PublicSupportPY170Pct00.44630
IRS990ScheduleA/PublicSupportTotal170Amt06501790
IRS990ScheduleA/SubstantialContributorsTotAmt04525072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02991048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02350128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02551709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011026862
IRS990ScheduleA/TotalSupportAmt011179018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151660
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/DonatedServicesAndUseFcltsAmt0241425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0241425
IRS990ScheduleD/EquipmentGrp/BookValueAmt014737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021346
IRS990ScheduleD/ExpensesNotReportedAmt0335840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02883154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt094415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77402
IRS990ScheduleD/RevenueNotReportedAmt0241425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-77402
IRS990ScheduleD/RevenueSubtotalAmt03106288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2015 AND 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -77,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 77,402. UNCOLLECTIBLE PLEDGES 17,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014737
IRS990ScheduleD/TotalExpensesPerForm990Amt02883154
IRS990ScheduleD/TotalRevenuePerForm990Amt03028886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03347713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt057852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINO AND LIBRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010192
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$5.42$5.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.48$5.42$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.88$3.50$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$4.07$3.22$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.52$3.52$3.78$2.81$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.48$2.55$4.60$3.75$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.39$4.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$4.54$4.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$4.50$4.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.30$3.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.03$2.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.46$2.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.28$0.09$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.30