Civic Intelligence

The Blue Bench

990 • Fiscal year 2021 • EIN 84-0905184

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 18951Denver, CO 80218

(303) 329-9922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,380

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,482,555

Down $131,350 (-8.1%) from 2020

Net Assets

Up

$1,338,948

Up $210,348 (+19%) from 2020

Liabilities

Down

$143,607

Down $341,698 (-70%) from 2020

Revenue

Up

$2,274,704

Up $290,449 (+15%) from 2020

Expenses

Down

$2,072,503

Down $44,472 (-2.1%) from 2020

Net Income

Up

$202,201

Up $334,921 (+252%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $621,961Liabilities 2010: $205,358Net Assets 2010: $416,6032010Assets 2011: $615,022Liabilities 2011: $208,610Net Assets 2011: $406,4122011Assets 2012: $612,617Liabilities 2012: $182,692Net Assets 2012: $429,9252012Assets 2013: $551,353Liabilities 2013: $266,540Net Assets 2013: $284,8132013Assets 2014: $966,563Liabilities 2014: $59,047Net Assets 2014: $907,5162014Assets 2015: $907,358Liabilities 2015: $61,302Net Assets 2015: $846,0562015Assets 2016: $990,619Liabilities 2016: $89,069Net Assets 2016: $901,5502016Assets 2017: $1,255,973Liabilities 2017: $84,582Net Assets 2017: $1,171,3912017Assets 2018: $1,348,232Liabilities 2018: $89,334Net Assets 2018: $1,258,8982018Assets 2019: $1,357,061Liabilities 2019: $95,741Net Assets 2019: $1,261,3202019Assets 2020: $1,613,905Liabilities 2020: $485,305Net Assets 2020: $1,128,6002020Assets 2021: $1,482,555Liabilities 2021: $143,607Net Assets 2021: $1,338,9482021Assets 2022: $1,905,994Liabilities 2022: $535,768Net Assets 2022: $1,370,2262022Assets 2023: $1,207,245Liabilities 2023: $430,042Net Assets 2023: $777,2032023Assets 2024: $1,747,013Liabilities 2024: $458,946Net Assets 2024: $1,288,0672024

Highlighted filing

2021

Assets$1,482,555
Liabilities$143,607
Net Assets$1,338,948

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,369,0032010Expenses 2011: $1,458,2862011Revenue 2012: $1,427,918Expenses 2012: $1,404,405Net Income 2012: $23,5132012Revenue 2013: $1,305,487Expenses 2013: $1,450,599Net Income 2013: -$145,1122013Revenue 2014: $1,905,915Expenses 2014: $1,283,212Net Income 2014: $622,7032014Revenue 2015: $1,496,065Expenses 2015: $1,557,525Net Income 2015: -$61,4602015Revenue 2016: $1,871,101Expenses 2016: $1,815,607Net Income 2016: $55,4942016Revenue 2017: $2,447,395Expenses 2017: $2,177,554Net Income 2017: $269,8412017Revenue 2018: $2,357,303Expenses 2018: $2,269,796Net Income 2018: $87,5072018Revenue 2019: $2,515,617Expenses 2019: $2,513,195Net Income 2019: $2,4222019Revenue 2020: $1,984,255Expenses 2020: $2,116,975Net Income 2020: -$132,7202020Revenue 2021: $2,274,704Expenses 2021: $2,072,503Net Income 2021: $202,2012021Revenue 2022: $2,316,885Expenses 2022: $2,184,571Net Income 2022: $132,3142022Revenue 2023: $1,908,864Expenses 2023: $2,546,729Net Income 2023: -$637,8652023Revenue 2024: $3,015,766Expenses 2024: $2,585,426Net Income 2024: $430,3402024

Highlighted filing

2021

Revenue$2,274,704
Expenses$2,072,503
Net Income$202,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,289,883
Mission and Program Overview

Mission

At the blue bench, our mission is to eliminate sexual assault and diminish the impact it has on individuals, their loved ones and our community through comprehensive issue advocacy, prevention and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,556$811,828▲ $39,272
Pledges and Grants Receivable$150,092$333,672▲ $183,580
Cash and Non-Interest-Bearing Accounts$436,781$210,321▼ $226,460
Accounts Receivable$98,674--
Land, Buildings, and Equipment, Net$108,959$75,823▼ $33,136
Prepaid Expenses and Deferred Charges$36,915--
Total Assets$1,613,905$1,482,555▼ $131,350
Other Assets Total$9,928$50,911▲ $40,983
Liabilities
Unsecured Notes Loans Payable$315,000--
Accounts Payable and Accrued Expenses$90,705$72,517▼ $18,188
Other Liabilities$79,600$71,090▼ $8,510
Total Liabilities$485,305$143,607▼ $341,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,926$1,179,996▲ $160,070
Net Assets With Donor Restrictions$108,674$158,952▲ $50,278
Total Net Assets Fund Balance$1,128,600$1,338,948▲ $210,348
Total Liabilities and Net Assets / Fund Balance$1,613,905$1,482,555▼ $131,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,823$72,350$148,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$35,116-▲ $8,147-$43,263
2020$31,373-▲ $3,743-$35,116
2019$27,470-▲ $3,903-$31,373
2018$29,665-▼ $2,195-$27,470
2017$26,168-▲ $3,497-$29,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CarvajalExecutive DiFT$52,599$2,781$55,380

Board Members and Trustees

NameTitle
Victoria CunninghamChair
Ted BellamyVice-chair
Brian Patrick Bost MdBoard Member
Brooke SmithBoard Member
Cliff StricklinBoard Member
Jamie TafoyaBoard Member
Jeff VillalobosBoard Member
Marci EadsBoard Member
Ted DriskellBoard Member
Andy AyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,665
Program Service Revenue
$28,487
Investment Income
$88,552
Other Revenue
$0
All Other Contributions
$831,753
Change in Net Assets
$202,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,242
Revenue Not Reported on Financial Statements
$53,462
Revenue Not Reported on Form 990
$79,490
Other Revenue Adjustments
$45,334
Total Revenue per Audited Statements
$2,300,732
Total Revenue per Form 990
$2,274,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,094
Other Expenses$562,075
Total Fundraising Expense$234,924
Professional Fundraising Fees$45,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,980$89,294$112,856$1,210,130
Occupancy$149,238$13,220$16,709$179,167
Information Technology$93,945$6,751$8,532$109,228
Fees for Services Other$86,914$17,485-$104,399
Payroll Taxes$84,390$7,476$9,448$101,314
Other Employee Benefits$81,855$7,251$9,164$98,270
Current Officers, Directors, Trustees, and Key Employees$46,129$4,086$5,165$55,380
Fees for Services Professional Fundraising--$45,334$45,334
Office Expenses$28,203$2,499$3,158$33,860
Depreciation Depletion$27,601$2,445$3,090$33,136
Insurance$14,609$1,294$1,636$17,539
Fees for Service Investment Mgmnt Fees-$8,128-$8,128
Travel$2,131$189$239$2,559
Other Expenses$3,264$354$147$147
Total Functional Expenses$1,673,260$164,319$234,924$2,072,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,384
Total Expenses per Form 990$2,072,503
Expenses per Audited Statements$2,019,041
Expenses Not Reported on Form 990$71,343
Expenses Not Reported on Financial Statements$53,462
Other Expense Adjustments$45,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,334
Fundraising Direct Expenses$15,179
Fundraising Gross Income$15,179

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$52,080$15,179$15,179$0
Total Events$52,080$15,179$15,179-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$67,193
Deferred Rent Payable$3,897
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is reviewed by the blue bench s finance committee; including the board s treasurer, finance committee member, executive director, and director of finance and operations. Upon acceptance by the finance committee, the treasurer then presents the 990 to the board for approval.

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

Board members are required to sign a code of ethics and conflict of interest policy upon -oining the board. Board members also discuss any potential conflicts with the other board members prior to entering into the transaction.

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

For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process. For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.

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

SEE QUESTION 15A

Form 990, Page 6, Part VI, Line 19

The blue bench maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Blue Bench
EIN
84-0905184
Phone
3033299922
Address
PO BOX 18951, DENVER, CO 80218

Signing Officer

Name
Megan Carvajal
Title
Executive Director
Phone
3033299922
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Carvajal
Formed
1983
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Change in value of rose comm found 8,147 professional fees shown net on fs -45,334 professional fees shown net on fs 45,334 total 8,147

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds will be used to support the long-term needs of the organization.

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2021, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

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

Change in value of rose comm found 8,147

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

Professional fees shown net on fs 45,334

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

Professional fees shown net on fs 45,334

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06751
IRS990/InformationTechnologyGrp/ProgramServicesAmt093945
IRS990/InformationTechnologyGrp/TotalAmt0109228
IRS990/InsuranceGrp/FundraisingAmt01636
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IRS990/InsuranceGrp/ProgramServicesAmt014609
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IRS990/LandBldgEquipCostOrOtherBssAmt0148173
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT THE BLUE BENCH, OUR MISSION IS TO ELIMINATE SEXUAL ASSAULT AND DIMINISH THE IMPACT IT HAS ON INDIVIDUALS, THEIR LOVED ONES AND OUR COMMUNITY THROUGH COMPREHENSIVE ISSUE ADVOCACY, PREVENTION AND CARE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01338948
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IRS990/OfficeExpensesGrp/FundraisingAmt03158
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IRS990/OfficeExpensesGrp/TotalAmt033860
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09928
IRS990/OtherAssetsTotalGrp/EOYAmt050911
IRS990/OtherChangesInNetAssetsAmt08147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098270
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt018592
IRS990/OtherExpensesGrp/FundraisingAmt1854
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt039373
IRS990/OtherExpensesGrp/ProgramServicesAmt17628
IRS990/OtherExpensesGrp/ProgramServicesAmt23264
IRS990/OtherExpensesGrp/TotalAmt061136
IRS990/OtherExpensesGrp/TotalAmt19158
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt079600
IRS990/OtherLiabilitiesGrp/EOYAmt071090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089294
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01210130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07476
IRS990/PayrollTaxesGrp/ProgramServicesAmt084390
IRS990/PayrollTaxesGrp/TotalAmt0101314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036915
IRS990/PrincipalOfficerNm0MEGAN CARVAJAL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028487
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE PREVENTION EDUCATION: ENDING SEXUAL VIOLENCE IN OUR COMMUNITY IS NOT JUST ABOUT PROVIDING SUPPORT IN THE AFTERMATH OF AN ASSAULT, IT'S ABOUT EMPOWERING COMMUNITY MEMBERS TO SHIFT THE WAY THEY THINK AND TALK ABOUT THE ISSUE. THE BLUE BENCH PROVIDES SCIENTIFICALLY- SUPPORTED PREVENTION EDUCATION PROGRAMMING BEGINNING IN MIDDLE SCHOOL, WITH A GOAL OF DEVELOPING SKILLS NECESSARY TO HELP YOUNG PEOPLE CHALLENGE RAPE CULTURE AND BECOME ACTIVE BYSTANDERS. PROGRAMS ARE OFFERED AT SCHOOLS, PRISONS, DETENTION CENTERS, BARS, MUSIC VENUES, COMMUNITY ORGANIZATIONS, AND MORE. THE ORGANIZATION ALSO PROVIDES PREVENTION PROGRAMMING FOR PARENTS AND SAFETY EMPOWERMENT SKILLS TRAINING FOR FEMALE-IDENTIFIED PARTICIPANTS AGE 13+.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259203
IRS990/ProgSrvcAccomActy3Grp/Desc0CANVASS/COMMUNITY OUTREACH:DOOR-TO-DOOR CONTACT TO DISTRIBUTE HOTLINE CARDS AND INFORMATION, ENGAGE THE COMMUNITY IN CONVERSATION, AND REQUEST DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01882547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088242
IRS990/PYOtherExpensesAmt0549714
IRS990/PYProgramServiceRevenueAmt013466
IRS990/PYRevenuesLessExpensesAmt0-132720
IRS990/PYSalariesCompEmpBnftPaidAmt01523333
IRS990/PYTotalExpensesAmt02116975
IRS990/PYTotalProfFndrsngExpnsAmt043928
IRS990/PYTotalRevenueAmt01984255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02317320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010936454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-47864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt010936454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02317320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010936454
IRS990ScheduleA/TotalSupportAmt011250829
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/CYEndwmtFundGrp/BeginningYearBalanceAmt035116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071343
IRS990ScheduleD/DonatedServicesUseFcltsAmt071343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148173
IRS990ScheduleD/ExpensesNotReportedAmt071343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053462
IRS990ScheduleD/ExpensesSubtotalAmt02019041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08128
IRS990ScheduleD/OtherExpensesNotIncludedAmt045334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt08147
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045334
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt079490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053462
IRS990ScheduleD/RevenueSubtotalAmt02221242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF ROSE COMM FOUND 8,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES SHOWN NET ON FS 45,334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES SHOWN NET ON FS 45,334
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075823
IRS990ScheduleD/TotalExpensesPerForm990Amt02072503
IRS990ScheduleD/TotalLiabilityAmt071090
IRS990ScheduleD/TotalRevenuePerForm990Amt02274704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CALL CNTR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.29$3.02$2.59$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.91$2.55$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.37$2.32$2.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$2.27$2.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.13$1.98$2.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$2.52$2.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$2.36$2.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.17$2.45$2.18$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.87$1.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$1.91$1.28$0.62
2013Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.31$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.43$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.42$1.37