Civic Intelligence

Otis and Rosie Brown Foundation

EIN 46-3378247 • 501(c)3 • Arlington, TX

Profile

TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources.

Refreshing map…

7220 Fossil Rim TrailArlington, TX 76002

www.extraordinaryis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$618,874

Up $148,097 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$618,874

Up $148,097 (+31%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$559,612

Up $232,877 (+71%) from 2023

Expenses

Up

$410,755

Up $159,840 (+64%) from 2023

Net Income

Up

$148,857

Up $73,037 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $37,136Liabilities 2016: $0Net Assets 2016: $37,1362016Assets 2017: $65,642Liabilities 2017: $0Net Assets 2017: $65,6422017Assets 2018: $115,104Liabilities 2018: $02018Assets 2019: $172,946Net Assets 2019: $172,9462019Assets 2020: $108,278Net Assets 2020: $108,2782020Assets 2021: $251,233Liabilities 2021: $0Net Assets 2021: $251,2332021Assets 2022: $394,957Liabilities 2022: $0Net Assets 2022: $394,9572022Assets 2023: $470,777Liabilities 2023: $0Net Assets 2023: $470,7772023Assets 2024: $618,874Liabilities 2024: $0Net Assets 2024: $618,8742024

Highlighted filing

2024

Assets$618,874
Liabilities$0
Net Assets$618,874
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $60,473Expenses 2016: $34,236Net Income 2016: $26,2372016Revenue 2017: $71,362Expenses 2017: $42,856Net Income 2017: $28,5062017Revenue 2018: $86,610Expenses 2018: $37,148Net Income 2018: $49,4622018Revenue 2019: $130,443Expenses 2019: $72,601Net Income 2019: $57,8422019Revenue 2020: $157,719Expenses 2020: $222,387Net Income 2020: -$64,6682020Revenue 2021: $258,609Expenses 2021: $115,654Net Income 2021: $142,9552021Revenue 2022: $236,931Expenses 2022: $93,207Net Income 2022: $143,7242022Revenue 2023: $326,735Expenses 2023: $250,915Net Income 2023: $75,8202023Revenue 2024: $559,612Expenses 2024: $410,755Net Income 2024: $148,8572024

Highlighted filing

2024

Revenue$559,612
Expenses$410,755
Net Income$148,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$618,874
Liabilities
$0
Net assets
$618,874
Revenue
$559,612
Expenses
$410,755
Net income
$148,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$5.60$4.11$1.49
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$3.27$2.51$0.76
2022Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$2.37$0.93$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.59$1.16$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.58$2.22$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.30$0.73$0.58
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.87$0.37$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.71$0.43$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.60$0.34$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$300,329
Mission and Program Overview

Mission

TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,278$251,233▲ $142,955
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,278$251,233▲ $142,955
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,278$251,233▲ $142,955
Total Net Assets Fund Balance$108,278$251,233▲ $142,955
Total Liabilities and Net Assets / Fund Balance$108,278$251,233▲ $142,955
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FlowersExecutive DirectorPT$17,597$17,597

Board Members and Trustees

NameTitle
Thasunda Brown DuckettChairman
Erin ParisiTrustee
Gara HillTrustee
Otis Jamaal BrownTrustee
Reggie BrownTrustee
Anick BrownSecretary
Richard L Duckett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,614
All Other Contributions
$156,180
Change in Net Assets
$142,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,609
Revenue Not Reported on Form 990
$41,720
Total Revenue per Audited Statements
$300,329
Total Revenue per Form 990
$258,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,682
Grants and Similar Amounts Paid$40,375
Salaries, Compensation, and Employee Benefits$17,597
Total Fundraising Expense$3,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,500--$23,500
Current Officers, Directors, Trustees, and Key Employees$8,799$8,798-$17,597
Grants to Domestic Orgs$16,875--$16,875
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other$5,609--$5,609
Office Expenses-$4,181-$4,181
Advertising--$3,668$3,668
Travel-$2,042-$2,042
Other Expenses$1,481$1,685-$1,685
Fees for Services Legal-$1,457-$1,457
Insurance-$1,025-$1,025
Occupancy-$119-$119
Total Functional Expenses$64,183$47,803$3,668$115,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,374
Expenses per Audited Statements$115,654
Total Expenses per Form 990$115,654
Expenses Not Reported on Form 990$41,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,720
Fundraising Gross Income$40,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,550$40,005-$40,005
Total Events$143,550$40,005$40,005-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Negotiated contract with board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Negotiated contract with board approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is made available upon request and on guide star.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 104,043Gross income from fundraising events reported on Part VIII, line 8a 40,106Less: Direct costs of events reported on part VIII, Line 8b (41,720) Net economic benefit of fundraising events $ 102,429”

Filing and Contact Details

Filer

Filer Name
Otis and Rosie Brown Foundation
EIN
46-3378247
Phone
8776013211
Address
7220 FOSSIL RIM TRAIL, ARLINGTON, TX 76002

Signing Officer

Name
Richard L Duckett Jr
Title
Treasurer
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thasunda Brown Duckett
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to THE FOUNDATIONs exempt purposes is subject to tax under IRC Section 511. THE FOUNDATION had no unrelated business income for the year ended December 31, 2021. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing THE FOUNDATIONs tax returns and recognition of a tax liability (or asset) if THE FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by THE FOUNDATION, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $41720”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $41720”

Raw XML AppendixShowing 400 of 445 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/MissionDesc0TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119
IRS990/OccupancyGrp/TotalAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OfficeExpensesGrp/TotalAmt04181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN & MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SQUARE FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31685
IRS990/OtherExpensesGrp/ProgramServicesAmt07919
IRS990/OtherExpensesGrp/ProgramServicesAmt11481
IRS990/OtherExpensesGrp/TotalAmt015837
IRS990/OtherExpensesGrp/TotalAmt18646
IRS990/OtherExpensesGrp/TotalAmt26113
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THASUNDA BROWN DUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123200
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IRS990/PYOtherExpensesAmt059253
IRS990/PYRevenuesLessExpensesAmt0-64668
IRS990/PYSalariesCompEmpBnftPaidAmt039934
IRS990/PYTotalExpensesAmt0222387
IRS990/PYTotalRevenueAmt0157719
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt0725539
IRS990ScheduleA/SubstantialContributorsTotAmt057987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783526
IRS990ScheduleA/TotalSupportAmt0783526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt041720
IRS990ScheduleD/ExpensesSubtotalAmt0115654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041720
IRS990ScheduleD/OtherRevenueAmt041720
IRS990ScheduleD/RevenueNotReportedAmt041720
IRS990ScheduleD/RevenueSubtotalAmt0258609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to THE FOUNDATIONs exempt purposes is subject to tax under IRC Section 511. THE FOUNDATION had no unrelated business income for the year ended December 31, 2021. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing THE FOUNDATIONs tax returns and recognition of a tax liability (or asset) if THE FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by THE FOUNDATION, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES $41720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES $41720
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0115654
IRS990ScheduleD/TotalRevenuePerForm990Amt0258609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157374
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040005
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEGOTIATED CONTRACT WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATED CONTRACT WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 104,043Gross income from fundraising events reported on Part VIII, line 8a 40,106Less: Direct costs of events reported on part VIII, Line 8b (41,720) Net economic benefit of fundraising events $ 102,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108278
IRS990/TotalAssetsEOYAmt0251233
IRS990/TotalAssetsGrp/BOYAmt0108278
IRS990/TotalAssetsGrp/EOYAmt0251233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251233
IRS990/TotalProgramServiceExpensesAmt064183
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258609
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251233
IRS990/TravelGrp/ManagementAndGeneralAmt02042

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