Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
We inspire a passion for reading by empowering low-income children to choose and own books.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,743 | $8,814 | $33,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Friedman | President & CEO | FT | $160,078 | $26,597 | $186,675 |
| Name | Title |
|---|---|
| Ron Lowy | Chair |
| Brad Florin | Vice Chair/interim Treasurer |
| Adrienne Schatz | Director |
| Amy Kolczak | Director |
| David Perez | Director |
| James Perez Foster | Director |
| Jeff Gold | Director |
| Jill E Schatz | Director |
| Jim Hackstaff | Director |
| Karen Mack | Director |
| Ryta Sondergard | Director |
| Cheryl Zimlich | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $198,487 |
| Fundraising Direct Expenses | $125,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Jill schatz and adrienne schatz have a family relationship.”
“A copy of the form 990 is reviewed by the treasurer and the president/ceo.”
“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.”
“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.”
“Governing documents are available upon written request.”
“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.”
“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.”
“Uncollectible pledges -1,520.”
“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.”
“Special event expenses 125,976.”
“Special event expenses 125,976. Uncollectible pledges 1,520.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18208 |
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| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE A PASSION FOR READING BY EMPOWERING LOW-INCOME CHILDREN TO CHOOSE AND OWN BOOKS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5270 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204589889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 SHERMAN STREET SUITE 300A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246879 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186779 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1308 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4311 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3506969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FederatedCampaignsAmt | 0 | 184267 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11434 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2968 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189076 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL E SCHATZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4547 |
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| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33557 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1538994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1725844 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10792 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1520 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77455 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BACK TO SCHOOL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2580665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2580665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 376480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753015 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77708 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1062224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438067 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 968 |
| IRS990/PrincipalOfficerNm | 0 | AMY FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3211262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2329712 |
| IRS990/PYOtherRevenueAmt | 0 | 87996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886060 |
| IRS990/PYTotalExpensesAmt | 0 | 3215772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3299258 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 431548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4425720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3211263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2991048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2350128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15119866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11119071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4000795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4425720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3211263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2991048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2350128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15119866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15432450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 72511 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37835 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 312167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 473661 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 473661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 601157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4309861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 127496 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 125976 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 599637 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4498231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 125,976. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 125,976. UNCOLLECTIBLE PLEDGES 1,520. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4309861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4498231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5097868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4911018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 356103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 134202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 111113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 110788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOKS ON TAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EXTRAVAGANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 18461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 34829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 70320 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.