Civic Intelligence

Book Trust

990 • Fiscal year 2017 • EIN 20-4124164

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,762,703

Up $163,609 (+10%) from 2016

Net Assets

Up

$1,725,844

Up $186,850 (+12%) from 2016

Liabilities

Down

$36,859

Down $23,241 (-39%) from 2016

Revenue

Up

$4,498,231

Up $1,198,973 (+36%) from 2016

Expenses

Up

$4,309,861

Up $1,094,089 (+34%) from 2016

Net Income

Up

$188,370

Up $104,884 (+126%) from 2016

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

2017

Assets$1,762,703
Liabilities$36,859
Net Assets$1,725,844

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

2017

Revenue$4,498,231
Expenses$4,309,861
Net Income$188,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,624,207
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
Savings and Temporary Cash Investments$431,548$1,045,772▲ $614,224
Pledges and Grants Receivable$1,062,224$438,067▼ $624,157
Cash and Non-Interest-Bearing Accounts$63,074$246,879▲ $183,805
Land, Buildings, and Equipment, Net$29,200$24,743▼ $4,457
Prepaid Expenses and Deferred Charges$6,274$968▼ $5,306
Total Assets$1,599,094$1,762,703▲ $163,609
Other Assets Total$6,774$6,274▼ $500
Liabilities
Deferred Revenue$0$18,651▲ $18,651
Accounts Payable and Accrued Expenses$60,100$18,208▼ $41,892
Total Liabilities$60,100$36,859▼ $23,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,114,901$1,009,637▼ $105,264
Unrestricted Net Assets$424,093$716,207▲ $292,114
Total Net Assets Fund Balance$1,538,994$1,725,844▲ $186,850
Total Liabilities and Net Assets / Fund Balance$1,599,094$1,762,703▲ $163,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,743$8,814$33,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FriedmanPresident & CEOFT$160,078$26,597$186,675

Board Members and Trustees

NameTitle
Ron LowyChair
Brad FlorinVice Chair/interim Treasurer
Adrienne SchatzDirector
Amy KolczakDirector
David PerezDirector
James Perez FosterDirector
Jeff GoldDirector
Jill E SchatzDirector
Jim HackstaffDirector
Karen MackDirector
Ryta SondergardDirector
Cheryl ZimlichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,511
All Other Contributions
$3,885,350
Change in Net Assets
$188,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,498,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$599,637
Total Revenue per Audited Statements
$5,097,868
Total Revenue per Form 990
$4,498,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,195,888
Salaries, Compensation, and Employee Benefits$1,113,973
Total Fundraising Expense$641,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,973$46,562$376,480$753,015
Fees for Services Other$144,686$9,926$34,464$189,076
Current Officers, Directors, Trustees, and Key Employees$112,067$18,678$56,034$186,779
Office Expenses$72,405$45,207$30,603$148,215
Payroll Taxes$35,836$5,231$36,641$77,708
Other Employee Benefits$37,327$1,311$38,817$77,455
Occupancy$61,669$4,625$10,792$77,086
Information Technology$54,944$2,083$9,713$66,740
Travel$28,046$3,110$26,718$57,874
Pension Plan Contributions$8,494$1,307$9,215$19,016
Fees for Services Accounting-$11,434-$11,434
Advertising$2,316-$2,954$5,270
Conferences and Meetings$1,308$57$3,738$5,103
Insurance$2,769$295$1,483$4,547
Depreciation Depletion-$4,311-$4,311
Fees for Services Legal-$2,968-$2,968
Other Expenses$2,876$146$3,685$146
Total Functional Expenses$3,506,969$161,555$641,337$4,309,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,911,018
Expenses per Audited Statements$4,309,861
Total Expenses per Form 990$4,309,861
Expenses Not Reported on Form 990$601,157
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$198,487
Fundraising Direct Expenses$125,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$199,935$88,822$17,151$71,671
Books on Tap$167,955$33,753$3,125$30,628
Total Events$554,590$198,487$125,976$72,511
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 and adrienne schatz have a family relationship.

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

A copy of the form 990 is reviewed by the treasurer and the president/ceo.

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 president & ceo. 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
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Friedman
Formed
2006
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
200

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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 choose 1-3 books each month, or 18-20 books over the course of the school year, building a home library when they'd otherwise have limited or no access to books at home. 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 founded book trust to ensure 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 170 schools in 19 states (california, colorado, florida, hawaii, idaho, iowa, michigan, missouri, montana, nebraska, new york, oregon, pennsylvania, texas, virginia, washington, west virginia, wisconsin and wyoming) and is able to reach more than 51,400 students. As of june 30, 2017 the organization had a backlog of 632 schools requesting the services provided by the organization.

Form 990, Part III, Line 4A

Book trust seeks to change the lives of children, and that change is grounded in research and evaluation. Our ongoing evaluation efforts demonstrate book trust programs are generating an interest in and excitement for reading and learning for low-income students, improving literacy skills, and increasing family and parental engagement in reading at home. Book trust is teacher-led and student-driven, supporting great classroom literacy instruction with interest-based book choice and ownership to drive student engagement. During the 2016-2017 school year, book trust operated in communities in 19 states and delivered 1.2 million books into the hands of over 51,400 children, an increase of 33% from the previous year. Since 2001, book trust has provided over 6.4 million books to kids. Highlights from our 2016-2017 evaluation results include the following: improved literacy skills: book trust classrooms saw a nearly 19% increase in the number of students reading at grade level by year's end. Improved motivation to read: eighty-nine percent of book trust students say that becoming a good reader is important or very important. Increased family engagement in reading: eighty-two percent of book trust teachers report that their students are reading at home with their families.

FORM 990, PART XI, LINE 9:

Uncollectible pledges -1,520.

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, 2017 and 2016. 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, 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 125,976.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 125,976. Uncollectible pledges 1,520.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0356103
IRS990/FundraisingDirectExpensesAmt0125976
IRS990/FundraisingGrossIncomeAmt0198487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04624207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02083
IRS990/InformationTechnologyGrp/ProgramServicesAmt054944
IRS990/InformationTechnologyGrp/TotalAmt066740
IRS990/InsuranceGrp/FundraisingAmt01483
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt02769
IRS990/InsuranceGrp/TotalAmt04547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024743
IRS990/LandBldgEquipCostOrOtherBssAmt033557
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01538994
IRS990/NetAssetsOrFundBalancesEOYAmt01725844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010792
IRS990/OccupancyGrp/ManagementAndGeneralAmt04625
IRS990/OccupancyGrp/ProgramServicesAmt061669
IRS990/OccupancyGrp/TotalAmt077086
IRS990/OfficeExpensesGrp/FundraisingAmt030603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045207
IRS990/OfficeExpensesGrp/ProgramServicesAmt072405
IRS990/OfficeExpensesGrp/TotalAmt0148215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06774
IRS990/OtherAssetsTotalGrp/EOYAmt06274
IRS990/OtherChangesInNetAssetsAmt0-1520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077455
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL MATERIAL
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt02580665
IRS990/OtherExpensesGrp/ProgramServicesAmt131588
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/TotalAmt02580665
IRS990/OtherExpensesGrp/TotalAmt131588
IRS990/OtherExpensesGrp/TotalAmt210865
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0376480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt035836
IRS990/PayrollTaxesGrp/TotalAmt077708
IRS990/PensionPlanContributionsGrp/FundraisingAmt09215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08494
IRS990/PensionPlanContributionsGrp/TotalAmt019016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01062224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438067
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/PrincipalOfficerNm0AMY FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03211262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02329712
IRS990/PYOtherRevenueAmt087996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083486
IRS990/PYSalariesCompEmpBnftPaidAmt0886060
IRS990/PYTotalExpensesAmt03215772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03299258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04425720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03211263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02141707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015119866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt011119071
IRS990ScheduleA/SubstantialContributorsTotAmt04000795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04425720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03211263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02141707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015119866
IRS990ScheduleA/TotalSupportAmt015432450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt072511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0113825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0312167
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/DonatedServicesAndUseFcltsAmt0473661
IRS990ScheduleD/DonatedServicesUseFcltsAmt0473661
IRS990ScheduleD/EquipmentGrp/BookValueAmt024743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033557
IRS990ScheduleD/ExpensesNotReportedAmt0601157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04309861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0127496
IRS990ScheduleD/OtherRevenueAmt0125976
IRS990ScheduleD/RevenueNotReportedAmt0599637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04498231
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, 2017 AND 2016. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 125,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 125,976. UNCOLLECTIBLE PLEDGES 1,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024743
IRS990ScheduleD/TotalExpensesPerForm990Amt04309861
IRS990ScheduleD/TotalRevenuePerForm990Amt04498231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05097868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04911018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0356103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0111113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0110788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKS ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt034829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070320

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