Civic Intelligence

Dottie Rose Foundation

EIN 82-3830161 • 501(c)3 • Charlotte, NC

Profile

Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.

5220 Buckingham DriveCharlotte, NC 28209

www.dottierosefoundation.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$516,375

Up $13,062 (+2.6%) from 2023

Liabilities

Up

$291

Up $291 from 2023

Net Assets

Up

$516,084

Up $12,771 (+2.5%) from 2023

Revenue

Down

$680,243

Down $41,436 (-5.7%) from 2023

Expenses

Up

$645,839

Up $84,680 (+15%) from 2023

Net Income

Down

$34,404

Down $126,116 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $29,128Net Assets 2020: $29,1282020Assets 2021: $141,064Liabilities 2021: $0Net Assets 2021: $141,0642021Assets 2022: $342,793Liabilities 2022: $0Net Assets 2022: $342,7932022Assets 2023: $503,313Liabilities 2023: $0Net Assets 2023: $503,3132023Assets 2024: $516,375Liabilities 2024: $291Net Assets 2024: $516,0842024

Highlighted filing

2024

Assets$516,375
Liabilities$291
Net Assets$516,084

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2020: $137,054Expenses 2020: $107,926Net Income 2020: $29,1282020Revenue 2021: $282,133Expenses 2021: $190,852Net Income 2021: $91,2812021Revenue 2022: $674,004Expenses 2022: $463,039Net Income 2022: $210,9652022Revenue 2023: $721,679Expenses 2023: $561,159Net Income 2023: $160,5202023Revenue 2024: $680,243Expenses 2024: $645,839Net Income 2024: $34,4042024

Highlighted filing

2024

Revenue$680,243
Expenses$645,839
Net Income$34,404

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$697,800
Mission and Program Overview

Mission

Dottie Rose Foundation serves to connect the dots within the technology and computer science sphere to educate, support, and inspire the next generation.

Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,102$305,054▼ $122,048
Savings and Temporary Cash Investments-$201,427-
Investments in Publicly Traded Securities$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$16,225$8,773▼ $7,452
Prepaid Expenses and Deferred Charges-$1,121-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,313$516,375▲ $13,062
Other Assets Total$9,986$0▼ $9,986
Liabilities
Other Liabilities-$291-
Total Liabilities$0$291▲ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,313$516,084▲ $12,771
Total Net Assets Fund Balance$503,313$516,084▲ $12,771
Total Liabilities and Net Assets / Fund Balance$503,313$516,375▲ $13,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,773$10,022$18,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth GlazerPresident
Talazia MooreVice President
Angela McFaddenDirector
Cheale VillaDirector
Chemere DavisDirector
MaryAnne SweatDirector
Sarah ConklinDirector
Tammy TuffyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,791
Program Service Revenue
$85,174
Investment Income
$6,527
Other Revenue
$45,751
All Other Contributions
$542,791
Change in Net Assets
$34,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,760
Other Expenses$320,079
Total Fundraising Expense$94,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,769$45,379$45,379$302,527
Advertising$300-$41,537$41,837
Payroll Taxes$16,200$3,472$3,471$23,143
Office Expenses$555$4,682$3,777$9,014
Occupancy-$7,741-$7,741
Depreciation Depletion-$7,453-$7,453
Fees for Services Accounting-$6,240-$6,240
Travel$2,152$3,241-$5,393
Insurance-$2,734-$2,734
All Other Expenses-$1,544$25$1,569
Other Expenses$1,047$432$512$944
Other Employee Benefits-$90-$90
Total Functional Expenses$444,062$107,076$94,701$645,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,318
Fundraising Direct Expenses$17,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising$55,726$55,726$8,145$47,581
Other$6,592$6,592$9,412$-2,820
Total Events$62,318$62,318$17,557$44,761
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The 990 was externally prepared and reviewed by organizational management prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dottie Rose Foundation
EIN
82-3830161
Phone
7049959306
Address
5220 Buckingham Drive, Charlotte, NC 28209

Signing Officer

Name
Sharon Jones
Title
CEO
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
451

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
Raw XML AppendixShowing 400 of 468 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.
IRS990/AdvertisingGrp/FundraisingAmt041537
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt041837
IRS990/AllOtherContributionsAmt0542791
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/AllOtherExpensesGrp/TotalAmt01569
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON JONES
IRS990/BooksInCareOfDetail/PhoneNum09144717465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0S 5220 BUCKINGHAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427102
IRS990/CashNonInterestBearingGrp/EOYAmt0305054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06527
IRS990/CYOtherExpensesAmt0320079
IRS990/CYOtherRevenueAmt045751
IRS990/CYProgramServiceRevenueAmt085174
IRS990/CYRevenuesLessExpensesAmt034404
IRS990/CYSalariesCompEmpBnftPaidAmt0325760
IRS990/CYTotalExpensesAmt0645839
IRS990/CYTotalFundraisingExpenseAmt094701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07453
IRS990/DepreciationDepletionGrp/TotalAmt07453
IRS990/Desc0Our mission is to set the standard in computer science education while bridging the gender gap in the technology field. During 2024, we served 2,221 students by enhancing their technology skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0444062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06240
IRS990/FeesForServicesAccountingGrp/TotalAmt06240
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Seth Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm1Talazia Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheale Villa
IRS990/Form990PartVIISectionAGrp/PersonNm3Chemere Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Tuffy
IRS990/Form990PartVIISectionAGrp/PersonNm5MaryAnne Sweat
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Conklin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017557
IRS990/FundraisingGrossIncomeAmt062318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/TotalAmt02734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06527
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08773
IRS990/LandBldgEquipCostOrOtherBssAmt018795
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503313
IRS990/NetAssetsOrFundBalancesEOYAmt0516084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07741
IRS990/OccupancyGrp/TotalAmt07741
IRS990/OfficeExpensesGrp/FundraisingAmt03777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt09014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09986
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank Charges & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt0212039
IRS990/OtherExpensesGrp/ProgramServicesAmt11047
IRS990/OtherExpensesGrp/TotalAmt0212039
IRS990/OtherExpensesGrp/TotalAmt120024
IRS990/OtherExpensesGrp/TotalAmt25091
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherLiabilitiesGrp/EOYAmt0291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt016200
IRS990/PayrollTaxesGrp/TotalAmt023143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01121
IRS990/PriorPeriodAdjustmentsAmt0-21633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272363
IRS990/PYOtherRevenueAmt071549
IRS990/PYProgramServiceRevenueAmt0123893
IRS990/PYRevenuesLessExpensesAmt0160520
IRS990/PYSalariesCompEmpBnftPaidAmt0246796
IRS990/PYTotalExpensesAmt0561159
IRS990/PYTotalRevenueAmt0721679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06547
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147003
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt02454961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/Total509Grp/TotalAmt02454961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608511
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/EquipmentGrp/BookValueAmt08773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08773
IRS990ScheduleD/TotalLiabilityAmt0291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09412
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was externally prepared and reviewed by organizational management prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.