Civic Intelligence

The Cady Foundation DBA Heart and Hand Center

990 • Fiscal year 2017 • EIN 45-4251869

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 20, 2018

Organization ProfileHEARTANDHANDCENTER.ORG
2758 Welton StreetDenver, CO 80205

(303) 757-2368

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,104

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$130,726

Up $90,102 (+222%) from 2016

Net Assets

Up

$130,726

Up $90,102 (+222%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$758,387

Up $218,515 (+40%) from 2016

Expenses

Up

$668,285

Up $136,823 (+26%) from 2016

Net Income

Up

$90,102

Up $81,692 (+971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $71,116Liabilities 2012: $0Net Assets 2012: $71,1162012Assets 2013: $80,865Liabilities 2013: $0Net Assets 2013: $80,8652013Assets 2014: $122,999Liabilities 2014: $0Net Assets 2014: $122,9992014Assets 2015: $32,214Liabilities 2015: $0Net Assets 2015: $32,2142015Assets 2016: $40,624Liabilities 2016: $0Net Assets 2016: $40,6242016Assets 2017: $130,726Liabilities 2017: $0Net Assets 2017: $130,7262017Assets 2018: $298,485Liabilities 2018: $0Net Assets 2018: $298,4852018Assets 2019: $436,764Liabilities 2019: $0Net Assets 2019: $436,7642019Assets 2020: $686,088Liabilities 2020: $0Net Assets 2020: $686,0882020Assets 2021: $1,051,634Liabilities 2021: $0Net Assets 2021: $1,051,6342021Assets 2022: $1,142,597Liabilities 2022: $0Net Assets 2022: $1,142,5972022Assets 2023: $1,119,309Liabilities 2023: $19,421Net Assets 2023: $1,099,8882023Assets 2024: $683,446Liabilities 2024: $49,993Net Assets 2024: $633,4532024

Highlighted filing

2017

Assets$130,726
Liabilities$0
Net Assets$130,726
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $175,8102012Revenue 2013: $306,864Expenses 2013: $297,114Net Income 2013: $9,7502013Revenue 2014: $396,537Expenses 2014: $354,403Net Income 2014: $42,1342014Revenue 2015: $164,734Expenses 2015: $261,201Net Income 2015: -$96,4672015Revenue 2016: $539,872Expenses 2016: $531,462Net Income 2016: $8,4102016Revenue 2017: $758,387Expenses 2017: $668,285Net Income 2017: $90,1022017Revenue 2018: $1,090,951Expenses 2018: $923,192Net Income 2018: $167,7592018Revenue 2019: $1,213,346Expenses 2019: $1,075,067Net Income 2019: $138,2792019Revenue 2020: $1,282,964Expenses 2020: $1,033,640Net Income 2020: $249,3242020Revenue 2021: $1,620,884Expenses 2021: $1,255,338Net Income 2021: $365,5462021Revenue 2022: $1,543,236Expenses 2022: $1,452,273Net Income 2022: $90,9632022Revenue 2023: $1,716,774Expenses 2023: $1,759,483Net Income 2023: -$42,7092023Revenue 2024: $1,635,101Expenses 2024: $2,101,536Net Income 2024: -$466,4352024

Highlighted filing

2017

Revenue$758,387
Expenses$668,285
Net Income$90,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.1
Gross Receipts
$831,363
Mission and Program Overview

Mission

By creating a nurturing community, heart & hand empowers all young people to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,156$84,461▲ $50,305
Land, Buildings, and Equipment, Net$6,468$46,265▲ $39,797
Total Assets$40,624$130,726▲ $90,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,624$99,748▲ $59,124
Temporarily Rstr Net Assets-$30,978-
Total Net Assets Fund Balance$40,624$130,726▲ $90,102
Total Liabilities and Net Assets / Fund Balance$40,624$130,726▲ $90,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,265$8,269$54,534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CipolloneExecutive DiFT$65,988$3,116$69,104
Blaine HeydtCOOFT$48,287$314$48,601
Nikki CadyFounder & DeFT$12,731-$12,731

Board Members and Trustees

NameTitle
Chuck McdanielChair
Brooke WolfDirector
Corbin WestDirector
Dan WolfDirector
Dave KeyteDirector
Dudley MortonDirector
Frankki BevinsDirector
Leslie KittlausDirector
Lori GreenlyDirector
Matt BrigerDirector
Steve LocktonDirector
Tracy BreckenridgeDirector
Paul FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,199
Program Service Revenue
$0
Investment Income
$755
Other Revenue
$1,433
All Other Contributions
$485,251
Change in Net Assets
$90,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$82,708Fair Market Value (FMV)
Total Noncash Contributions9$82,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,387
Revenue Not Reported on Form 990
$21,931
Total Revenue per Audited Statements
$780,318
Total Revenue per Form 990
$758,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,034
Other Expenses$254,251
Total Fundraising Expense$115,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,791$41,268$31,663$204,722
Current Officers, Directors, Trustees, and Key Employees$106,388$33,156$24,903$164,447
Fees for Services Other$5,440-$39,300$44,740
Payroll Taxes$20,125$6,289$5,031$31,445
Occupancy$24,491$3,288$2,630$30,409
Insurance$18,273$5,964$1,528$25,765
All Other Expenses$13,632$5,660$2,809$22,101
Other Employee Benefits$10,690$2,730-$13,420
Other Expenses$10,875$53$42$10,970
Advertising$3,630$5,974$728$10,332
Depreciation Depletion$1,314$410$328$2,052
Office Expenses$1,180$515$295$1,990
Fees for Services Accounting-$1,425-$1,425
Travel$363$26-$389
Total Functional Expenses$440,133$112,711$115,441$668,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,216
Expenses per Audited Statements$668,285
Total Expenses per Form 990$668,285
Expenses Not Reported on Form 990$21,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,976
Fundraising Gross Income$70,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp Coc$18,740$18,740-$18,740
Night in Lights$234,647$5,000$65,190$-60,190
Total Events$297,056$67,252$72,878$-5,626
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
No
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, Page 6, Part VI, Line 2

“Brooke wolf dan wolf director director in-laws”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the salaries of the two highest employees, program director and administrative director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heart and Hand Center
EIN
45-4251869
Phone
3037572368
Address
2758 WELTON STREET, DENVER, CO 80205

Signing Officer

Name
Mary Cipollone
Title
Executive Director
Phone
3037572368
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cipollone
Formed
2012
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
75

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 1,531 special event expenses -1,531”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended august 31, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 1,531”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 1,531”

Raw XML AppendixShowing 400 of 511 raw XML fields

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

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IRS990/Desc0THE HEART & HAND CENTER PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING TO 100 3RD TO 12TH GRADE YOUTH IN NORTHEAST DENVER. WE PROVIDE CONSTANT AND STABLE SUPPORT THROUGH A WHOLE CHILD APPROACH WITH A FOCUS ON ACADEMIC ENRICHMENT, SOCIAL EMOTIONAL SKILLS, HEALTH AND WELLNESS, CREATIVE EXPRESSION, AND FAMILY ENGAGEMENT AND SUPPORT. WE ALSO WORK WITH FAMILIES TO PROVIDE CRITICAL CARE AND SUPPORT SUCH AS EMERGENCY SHELTER REFERRALS, SCHOOLS SUPPLIES, ASSISTANCE IN JOB PLACEMENT, AND EMERGENCY FUNDING. OUR WHOLE- CHILD APPROACH PROVIDES YOUTH WITH THE TOOLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05964
IRS990/InsuranceGrp/ProgramServicesAmt018273
IRS990/InsuranceGrp/TotalAmt025765
IRS990/InvestmentIncomeGrp/ExclusionAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046265
IRS990/LandBldgEquipCostOrOtherBssAmt054534
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040624
IRS990/NetAssetsOrFundBalancesEOYAmt0130726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2505
IRS990/NoncashContributionsAmt082708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02630
IRS990/OccupancyGrp/ManagementAndGeneralAmt03288
IRS990/OccupancyGrp/ProgramServicesAmt024491
IRS990/OccupancyGrp/TotalAmt030409
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt01180
IRS990/OfficeExpensesGrp/TotalAmt01990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013420
IRS990/OtherExpensesGrp/Desc0SCHOOL YEAR PROGRAM
IRS990/OtherExpensesGrp/Desc1CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CENTER/VAN REPAIR & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt16114
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt059013
IRS990/OtherExpensesGrp/ProgramServicesAmt115401
IRS990/OtherExpensesGrp/ProgramServicesAmt217527
IRS990/OtherExpensesGrp/ProgramServicesAmt310875
IRS990/OtherExpensesGrp/TotalAmt059483
IRS990/OtherExpensesGrp/TotalAmt127068
IRS990/OtherExpensesGrp/TotalAmt217527
IRS990/OtherExpensesGrp/TotalAmt310970
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03938
IRS990/OtherRevenueTotalAmt03938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06289
IRS990/PayrollTaxesGrp/ProgramServicesAmt020125
IRS990/PayrollTaxesGrp/TotalAmt031445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CIPOLLONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0191479
IRS990/PYOtherRevenueAmt09333
IRS990/PYRevenuesLessExpensesAmt08410
IRS990/PYSalariesCompEmpBnftPaidAmt0339983
IRS990/PYTotalExpensesAmt0531462
IRS990/PYTotalRevenueAmt0539872
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC/REFUNDS 25,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt01985050
IRS990ScheduleA/SubstantialContributorsTotAmt0106304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091354
IRS990ScheduleA/TotalSupportAmt02117726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt046265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054534
IRS990ScheduleD/ExpensesNotReportedAmt021931
IRS990ScheduleD/ExpensesSubtotalAmt0668285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01531
IRS990ScheduleD/OtherRevenueAmt01531
IRS990ScheduleD/RevenueNotReportedAmt021931
IRS990ScheduleD/RevenueSubtotalAmt0758387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED AUGUST 31, 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046265
IRS990ScheduleD/TotalExpensesPerForm990Amt0668285
IRS990ScheduleD/TotalRevenuePerForm990Amt0758387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT IN LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP COC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5626

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,726
Liabilities
$0
Net assets
$130,726
Revenue
$758,387
Expenses
$668,285
Net income
$90,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$1.64$2.10$0.47
2023Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.72$1.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.54$1.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.62$1.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.28$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.21$1.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18