Civic Intelligence

Aurora Public Schools Foundation

990 • Fiscal year 2023 • EIN 74-2477363

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.EDUCATEAURORA.ORG
15701 E 1st Avenue Suite 206Aurora, CO 80011

(303) 326-2042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,152

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,478,227

Up $181,729 (+7.9%) from 2022

Net Assets

Up

$2,190,078

Up $385,122 (+21%) from 2022

Liabilities

Down

$288,149

Down $203,393 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$2,682,880

Up $739,217 (+38%) from 2022

Expenses

Up

$2,373,525

Up $97,180 (+4.3%) from 2022

Net Income

Up

$309,355

Up $642,037 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,139,499Liabilities 2011: $52,934Net Assets 2011: $1,086,5652011Assets 2012: $767,414Liabilities 2012: $17,146Net Assets 2012: $750,2682012Assets 2013: $2,026,570Liabilities 2013: $84,816Net Assets 2013: $1,941,7542013Assets 2014: $1,163,307Liabilities 2014: $39,319Net Assets 2014: $1,123,9882014Assets 2015: $901,906Liabilities 2015: $55,763Net Assets 2015: $846,1432015Assets 2016: $1,200,660Liabilities 2016: $71,095Net Assets 2016: $1,129,5652016Assets 2017: $1,327,680Liabilities 2017: $24,000Net Assets 2017: $1,303,6802017Assets 2018: $1,235,193Liabilities 2018: $33,954Net Assets 2018: $1,201,2392018Assets 2019: $1,304,314Liabilities 2019: $49,991Net Assets 2019: $1,254,3232019Assets 2020: $1,665,225Liabilities 2020: $386,656Net Assets 2020: $1,278,5692020Assets 2021: $2,257,962Liabilities 2021: $105,548Net Assets 2021: $2,152,4142021Assets 2022: $2,296,498Liabilities 2022: $491,542Net Assets 2022: $1,804,9562022Assets 2023: $2,478,227Liabilities 2023: $288,149Net Assets 2023: $2,190,0782023Assets 2024: $3,332,964Liabilities 2024: $116,275Net Assets 2024: $3,216,6892024Assets 2025: $5,418,037Liabilities 2025: $167,317Net Assets 2025: $5,250,7202025

Highlighted filing

2023

Assets$2,478,227
Liabilities$288,149
Net Assets$2,190,078
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $664,510Expenses 2011: $229,045Net Income 2011: $435,4652011Revenue 2012: $271,874Expenses 2012: $608,171Net Income 2012: -$336,2972012Revenue 2013: $1,503,538Expenses 2013: $312,052Net Income 2013: $1,191,4862013Revenue 2014: $1,081,547Expenses 2014: $1,899,313Net Income 2014: -$817,7662014Revenue 2015: $390,526Expenses 2015: $668,371Net Income 2015: -$277,8452015Revenue 2016: $785,329Expenses 2016: $501,907Net Income 2016: $283,4222016Revenue 2017: $1,125,831Expenses 2017: $951,716Net Income 2017: $174,1152017Revenue 2018: $694,384Expenses 2018: $796,825Net Income 2018: -$102,4412018Revenue 2019: $994,631Expenses 2019: $947,597Net Income 2019: $47,0342019Revenue 2020: $2,426,883Expenses 2020: $2,441,174Net Income 2020: -$14,2912020Revenue 2021: $3,873,020Expenses 2021: $3,066,095Net Income 2021: $806,9252021Revenue 2022: $1,943,663Expenses 2022: $2,276,345Net Income 2022: -$332,6822022Revenue 2023: $2,682,880Expenses 2023: $2,373,525Net Income 2023: $309,3552023Revenue 2024: $2,150,493Expenses 2024: $1,219,549Net Income 2024: $930,9442024Revenue 2025: $3,176,397Expenses 2025: $1,251,086Net Income 2025: $1,925,3112025

Highlighted filing

2023

Revenue$2,682,880
Expenses$2,373,525
Net Income$309,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,982,913
Mission and Program Overview

Mission

Cultivate community investment to enrich student opportunity.

The aurora public schools foundation exists to support students, families and staff of the joint school district no. 28-j of the counties of adams and arapahoe, colorado. The foundation has a commitment to cultivate community investment to enrich student opportunity across the district, through the development of partnerships and the leveragiing of programs that drive innovation and excellence for more than 40,000 students of the aurora public school district. Programs supported by the foundation include college and career readiness, a k-12 supplies distribution initiative for teachers and their student, special projects with community partners, and a scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,618,231$1,369,421▼ $248,810
Investments in Publicly Traded Securities$203,932$652,026▲ $448,094
Accounts Receivable$41,000$276,409▲ $235,409
Pledges and Grants Receivable$429,430$178,321▼ $251,109
Prepaid Expenses and Deferred Charges$3,905$2,050▼ $1,855
Total Assets$2,296,498$2,478,227▲ $181,729
Liabilities
Grants Payable$426,075$228,321▼ $197,754
Deferred Revenue$36,000$40,000▲ $4,000
Accounts Payable and Accrued Expenses$29,467$19,828▼ $9,639
Total Liabilities$491,542$288,149▼ $203,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,267,916$1,383,895▲ $115,979
Net Assets Without Donor Restrictions$537,040$806,183▲ $269,143
Total Net Assets Fund Balance$1,804,956$2,190,078▲ $385,122
Total Liabilities and Net Assets / Fund Balance$2,296,498$2,478,227▲ $181,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$111,067$11,500▲ $12,734-$133,194
2021$130,990-▼ $17,605-$111,067
2020$113,161-▲ $20,060-$130,990
2019$110,520-▲ $3,794-$113,161
2018$106,131-▲ $6,440-$110,520
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RuiterExecutive DiFT$129,745$36,407$166,152
Jill RuiterExecutive Director-$129,745$36,407$166,152

Board Members and Trustees

NameTitle
James BrauerChairperson
Monica Colbert BurtonChairperson
Kevin WaltonVice Chairpe
Ana VallesDirector
Bj PerezDirector
Kathryn StaplesDirector
Lane LyonDirector
Marcos StephensDirector
Mark SeglemDirector
Marsha NelsonDirector
Michael CarterDirector
Patty DaughertyDirector
Peter WaltzDirector
Rico MunnDirector
Shannon JonesSecretary
Lisa KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,910
Program Service Revenue
$5,667
Investment Income
$25,931
Other Revenue
$-13,628
All Other Contributions
$2,182,533
Change in Net Assets
$309,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,880
Revenue Not Reported on Form 990
$75,717
Total Revenue per Audited Statements
$2,758,597
Total Revenue per Form 990
$2,682,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,795,419
Other Expenses$319,016
Salaries, Compensation, and Employee Benefits$259,090
Total Fundraising Expense$129,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,753,519--$1,753,519
Current Officers, Directors, Trustees, and Key Employees$49,969$51,692$70,645$172,306
Fees for Services Other$110,667$23,245-$133,912
Other Salaries and Wages$15,420$21,844$26,984$64,248
Grants to Domestic Individuals$41,900--$41,900
Fees for Services Accounting-$20,900-$20,900
Other Expenses$3,227$4,532$6,784$14,543
Pension Plan Contributions$3,300$4,675$5,774$13,749
Travel$12,875$374-$13,249
Fees for Services Legal-$12,129-$12,129
Advertising$2,084$2,083$7,829$11,996
Occupancy-$6,543$2,182$8,725
Other Employee Benefits$1,884$2,669$3,296$7,849
Office Expenses$276$138$6,039$6,453
Information Technology$3,000--$3,000
Payroll Taxes$225$319$394$938
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$2,092,405$151,193$129,927$2,373,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,373,525
Expenses per Audited Statements$2,373,475
Total Expenses per Audited Statements$2,373,475
Expenses Not Reported on Financial Statements$50
Other Expense Adjustments$50
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jt District 28-jAurora, COGovtDist Facility Expans$1,375,000
Jt District 28-jAurora, COGovtCollege/career Ctrs$99,981
Jt District 28-jAurora, CO-Support Dist Progs$92,537
Jt District 28-jAurora, COGovtPickens Tech Support$80,000
Jt District 28-jAurora, COGovtCurriculum Dvlpmnt$75,000
Hip Me Project IncDenver, COGovtTeen Counseling Prog$31,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,748
Fundraising Gross Income$81,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$561,630$81,120$23,434$57,686
Total Events$561,630$81,120$94,748$-13,628
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the financial manager of the foundation in collaboration with a cpa firm. The return is reviewed by the executive director and presented to the foundation's finance committee for further review and approval for board distribution. Prior to its filing by the cpa firm, the return is distributed electronically to all board members for their review and feedback.”

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

“Board members are asked to update the foundation's executive director or board chair any time personal or professional relationships change, resulting in a possible conflict of interest.”

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

“The foundation is primarily responsible for the executive director's compensation, including benefits. The foundation is reimbursed 25% of the executive director's compensation expense by the aurora public schools district. The foundation board's executive committee, in partnership with the district, provides a supervisory function over the executive director's performance goals and commensurate compensation. Annual compensation adjustments are based on both performance and surveys of comparable positions in the denver, colorado, metropolitan area.”

Form 990, Page 6, Part VI, Line 19

“The foundation's financial statements are available on its website. The governing documents, conflict of interest policy and financial statements are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Public Schools Foundation
EIN
74-2477363
Phone
3033262042
Address
15701 E 1ST AVENUE SUITE 206, AURORA, CO 80011
Doing Business As
Aurora Public Schools Education Fdn

Signing Officer

Name
James Brauer
Title
Chairperson
Phone
3033262042
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brauer
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation administers various scholarship funds for graduating seniors attending post-secondary educational institutions. A total of 29 scholarships were awarded to the class of 2023.”

Form 990, Part XI, Line 9

“Investment management fee -50 investment management fee 50”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists primarily of a 100,000 bequest that was received in 1995. The bequest agreement states that the amount to be used by the foundation is not to exceed the annual earnings on the principal amount, including any undistributed income from previous years. The bequest agreement specifies that the contributions to the fund in excess of 100,000 are to be used for scholarship purposes and are thus temporarily restricted. The earnings on the principal amount are to be used to help women who have overcome obstacles in their lives and are determined to change their direction and better themselves by pursuing a course of education or training that will enable them to be self-reliant. During the 2023 fiscal year, an additional endowment was established with initial contributions totalling 11,500. Annual earnings on the principal amount, including any undistributed earnings from previous years, are unrestricted in terms of purpose but subject to board approval when expended. No expenditures were approved fye 6/30/23.”

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

“Investment management fee -50”

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

“Investment management fee 50”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019828
IRS990/AccountsReceivableGrp/BOYAmt041000
IRS990/AccountsReceivableGrp/EOYAmt0276409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AURORA PUBLIC SCHOOLS FOUNDATION EXISTS TO SUPPORT STUDENTS, FAMILIES AND STAFF OF THE JOINT SCHOOL DISTRICT NO. 28-J OF THE COUNTIES OF ADAMS AND ARAPAHOE, COLORADO. THE FOUNDATION HAS A COMMITMENT TO CULTIVATE COMMUNITY INVESTMENT TO ENRICH STUDENT OPPORTUNITY ACROSS THE DISTRICT, THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND THE LEVERAGIING OF PROGRAMS THAT DRIVE INNOVATION AND EXCELLENCE FOR MORE THAN 40,000 STUDENTS OF THE AURORA PUBLIC SCHOOL DISTRICT. PROGRAMS SUPPORTED BY THE FOUNDATION INCLUDE COLLEGE AND CAREER READINESS, A K-12 SUPPLIES DISTRIBUTION INITIATIVE FOR TEACHERS AND THEIR STUDENT, SPECIAL PROJECTS WITH COMMUNITY PARTNERS, AND A SCHOLARSHIP PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt07829
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02083
IRS990/AdvertisingGrp/ProgramServicesAmt02084
IRS990/AdvertisingGrp/TotalAmt011996
IRS990/AllOtherContributionsAmt02182533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL RUITER
IRS990/BooksInCareOfDetail/PhoneNum03033262042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 E 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0480510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02664910
IRS990/CYGrantsAndSimilarPaidAmt01795419
IRS990/CYInvestmentIncomeAmt025931
IRS990/CYOtherExpensesAmt0319016
IRS990/CYOtherRevenueAmt0-13628
IRS990/CYProgramServiceRevenueAmt05667
IRS990/CYRevenuesLessExpensesAmt0309355
IRS990/CYSalariesCompEmpBnftPaidAmt0259090
IRS990/CYTotalExpensesAmt02373525
IRS990/CYTotalFundraisingExpenseAmt0129927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02682880
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPECIAL PROJECTS: THE FOUNDATION SERVES AS A CONDUIT FOR A VARIETY OF SPECIAL PROJECTS THAT SUPPORT THE AURORA PUBLIC SCHOOLS DISTRICT, INCLUDING COMMUNITY ACTION ZONES, INDIVIDUAL SCHOOL PROJECTS AND PROGRAMS AND OTHER DISTRICT INITIATIVES. PROGRAMMATIC ACTIVITY FOR THE FYE 6/30/23 INCLUDED CONTINUATION OF A CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A STEM CHARTER SCHOOL, AURORA SCIENCE AND TECH, SERVING STUDENTS IN GRADES 6-12; STEM FUNDINGS FOR VARIOUS ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMS; DEVELOPMENT OF SEL CURRICULUM TO BE USED BY ALL EDUCATORS; FOOTBALL PROGRAMS FOR VARIOUS GRADE LEVELS; AND HOLIDAY MEALS FOR SPECIFIC SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AURORA PUBLIC SCHOOLS EDUCATION FDN
IRS990/DonatedServicesAndUseFcltsAmt023957
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01267916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01383895
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01668538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020900
IRS990/FeesForServicesAccountingGrp/TotalAmt020900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012129
IRS990/FeesForServicesLegalGrp/TotalAmt012129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110667
IRS990/FeesForServicesOtherGrp/TotalAmt0133912
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL RUITER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA COLBERT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICO MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BJ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SEGLEM
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCOS STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER WALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0480510
IRS990/FundraisingDirectExpensesAmt094748
IRS990/FundraisingGrossIncomeAmt081120
IRS990/GainOrLossGrp/SecuritiesAmt0-9355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01867
IRS990/GrantAmt01564367
IRS990/GrantsPayableGrp/BOYAmt0426075
IRS990/GrantsPayableGrp/EOYAmt0228321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01753519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01753519
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195930
IRS990/GrossReceiptsAmt02982913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652026
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205285
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATE COMMUNITY INVESTMENT TO ENRICH STUDENT OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804956
IRS990/NetAssetsOrFundBalancesEOYAmt02190078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13628
IRS990/NetUnrlzdGainsLossesInvstAmt051810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806183
IRS990/NoncashContributionsAmt06900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02182
IRS990/OccupancyGrp/ManagementAndGeneralAmt06543
IRS990/OccupancyGrp/TotalAmt08725
IRS990/OfficeExpensesGrp/FundraisingAmt06039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt06453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07849
IRS990/OtherExpensesGrp/Desc0EDUC EMP - PROG SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAREER TREK KITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ProgramServicesAmt067737
IRS990/OtherExpensesGrp/ProgramServicesAmt126322
IRS990/OtherExpensesGrp/ProgramServicesAmt23227
IRS990/OtherExpensesGrp/TotalAmt067737
IRS990/OtherExpensesGrp/TotalAmt126322
IRS990/OtherExpensesGrp/TotalAmt214543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015420
IRS990/OtherSalariesAndWagesGrp/TotalAmt064248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225
IRS990/PayrollTaxesGrp/TotalAmt0938
IRS990/PensionPlanContributionsGrp/FundraisingAmt05774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt013749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02050
IRS990/PrincipalOfficerNm0JAMES BRAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05667
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE & CAREER CENTERS: THROUGH FYE 6/30/23, THE FOUNDATION CONTINUED TO SUPPORT COLLEGE AND CAREER CENTERS IN THE AURORA PUBLIC SCHOOLS DISTRICT. SINCE INCEPTION IN 2014, MORE THAN 19,000 STUDENTS HAVE BEEN SERVED BY THE COLLEGE AND CAREER CENTERS LOCATED IN EACH OF THE DISTRICT'S HIGH SCHOOLS. PARTICIPATING STUDENTS HAVE EARNED MORE THAN 162 MILLION IN SCHOLARSHIPS. FURTHER GRADUATION RATES HAVE INCREASED BY 30%, DROPOUT RATES HAVE DECREASED, AND STUDENT GPAS HAVE INCREASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269884
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATORS EMPORIUM: THE FOUNDATION PROVIDES BRAND NEW SCHOOL SUPPLIES, AT NO CHARGE, TO AURORA PUBLIC SCHOOLS DISTRICT EDUCATORS ALL THROUGHOUT THE YEAR. SUPPLIES ARE CONSUMABLE AND TEACHERS OFTEN PROVIDE THEM DIRECTLY TO STUDENTS IN THEIR CLASSROOM. TEACHERS FROM ALL 63 SCHOOLS IN AURORA PUBLIC SCHOOLS HAVE BEEN SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ADMINISTERS VARIOUS SCHOLARSHIP FUNDS FOR GRADUATING SENIORS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS. A TOTAL OF 29 SCHOLARSHIPS WERE AWARDED TO THE CLASS OF 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01907181
IRS990/PYInvestmentIncomeAmt08200
IRS990/PYOtherExpensesAmt0131748
IRS990/PYOtherRevenueAmt0-10389
IRS990/PYProgramServiceRevenueAmt021161
IRS990/PYRevenuesLessExpensesAmt0-332682
IRS990/PYSalariesCompEmpBnftPaidAmt0237416
IRS990/PYTotalExpensesAmt02276345
IRS990/PYTotalRevenueAmt01943663
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369421
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02664910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011874988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0160497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71760
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt08687020
IRS990ScheduleA/SubstantialContributorsTotAmt03348465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02696883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01955769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03903622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012035485
IRS990ScheduleA/TotalSupportAmt012105357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,227
Liabilities
$288,149
Net assets
$2,190,078
Revenue
$2,682,880
Expenses
$2,373,525
Net income
$309,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.17$5.25$3.18$1.25$1.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.22$2.15$1.22$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.29$2.19$2.68$2.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.49$1.80$1.94$2.28$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$3.87$3.07$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.28$2.43$2.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.99$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$0.69$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.30$1.13$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.79$0.50$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.85$0.39$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.08$1.90$0.82
2013Summary only. Only limited summary data is available for this year.$2.03$0.08$1.94$1.50$0.31$1.19
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.27$0.61$0.34
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.66$0.23$0.44