Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2022 • EIN 84-0938374

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

PO Box 2558Avon, CO 81620

(970) 949-7097

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$221,345

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,574,948

Down $350,937 (-5.9%) from 2021

Net Assets

Up

$5,426,115

Up $302,362 (+5.9%) from 2021

Liabilities

Down

$148,833

Down $653,299 (-81%) from 2021

Revenue

Up

$2,489,193

Up $14,255 (+0.6%) from 2021

Expenses

Up

$2,186,831

Up $165,811 (+8.2%) from 2021

Net Income

Down

$302,362

Down $151,556 (-33%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $218,197Liabilities 2010: $35,900Net Assets 2010: $182,2972010Assets 2011: $219,437Liabilities 2011: $31,902Net Assets 2011: $187,5352011Assets 2012: $340,584Liabilities 2012: $36,408Net Assets 2012: $304,1762012Assets 2013: $391,681Liabilities 2013: $41,514Net Assets 2013: $350,1672013Assets 2014: $608,339Liabilities 2014: $123,707Net Assets 2014: $484,6322014Assets 2015: $617,092Liabilities 2015: $67,441Net Assets 2015: $549,6512015Assets 2016: $626,692Liabilities 2016: $86,370Net Assets 2016: $540,3222016Assets 2017: $681,004Liabilities 2017: $113,877Net Assets 2017: $567,1272017Assets 2018: $1,165,244Liabilities 2018: $496,352Net Assets 2018: $668,8922018Assets 2019: $2,172,637Liabilities 2019: $489,127Net Assets 2019: $1,683,5102019Assets 2020: $5,393,698Liabilities 2020: $731,863Net Assets 2020: $4,661,8352020Assets 2021: $5,925,885Liabilities 2021: $802,132Net Assets 2021: $5,123,7532021Assets 2022: $5,574,948Liabilities 2022: $148,833Net Assets 2022: $5,426,1152022Assets 2023: $6,216,098Liabilities 2023: $169,170Net Assets 2023: $6,046,9282023Assets 2024: $6,439,743Liabilities 2024: $200,348Net Assets 2024: $6,239,3952024

Highlighted filing

2022

Assets$5,574,948
Liabilities$148,833
Net Assets$5,426,115

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $667,2962010Expenses 2011: $658,4062011Expenses 2012: $674,1352012Revenue 2013: $767,657Expenses 2013: $721,831Net Income 2013: $45,8262013Revenue 2014: $1,063,709Expenses 2014: $929,322Net Income 2014: $134,3872014Revenue 2015: $1,114,091Expenses 2015: $1,049,051Net Income 2015: $65,0402015Revenue 2016: $1,093,127Expenses 2016: $1,102,456Net Income 2016: -$9,3292016Revenue 2017: $1,198,427Expenses 2017: $1,171,622Net Income 2017: $26,8052017Revenue 2018: $1,300,679Expenses 2018: $1,198,914Net Income 2018: $101,7652018Revenue 2019: $2,369,672Expenses 2019: $1,366,754Net Income 2019: $1,002,9182019Revenue 2020: $4,287,807Expenses 2020: $1,586,939Net Income 2020: $2,700,8682020Revenue 2021: $2,474,938Expenses 2021: $2,021,020Net Income 2021: $453,9182021Revenue 2022: $2,489,193Expenses 2022: $2,186,831Net Income 2022: $302,3622022Revenue 2023: $2,616,412Expenses 2023: $2,358,599Net Income 2023: $257,8132023Revenue 2024: $2,658,527Expenses 2024: $2,466,060Net Income 2024: $192,4672024

Highlighted filing

2022

Revenue$2,489,193
Expenses$2,186,831
Net Income$302,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,550,067
Mission and Program Overview

Mission

To empower individuals and families affected by domestic violence and abuse to lead safe, productive lives through prevention services, advocacy, crisis intervention, and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,010,917$3,951,829▼ $59,088
Savings and Temporary Cash Investments$1,304,908$1,219,067▼ $85,841
Pledges and Grants Receivable$571,387$396,443▼ $174,944
Cash and Non-Interest-Bearing Accounts$15,029--
Prepaid Expenses and Deferred Charges$12,253$7,609▼ $4,644
Total Assets$5,925,885$5,574,948▼ $350,937
Other Assets Total$11,391--
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,594--
Accounts Payable and Accrued Expenses$191,538$148,833▼ $42,705
Total Liabilities$802,132$148,833▼ $653,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,900$4,825,102▲ $225,202
Net Assets With Donor Restrictions$523,853$601,013▲ $77,160
Total Net Assets Fund Balance$5,123,753$5,426,115▲ $302,362
Total Liabilities and Net Assets / Fund Balance$5,925,885$5,574,948▼ $350,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,506$168,439$3,728,945
Land$291,845-$291,845
Leasehold Improvements$14,355$136,385$150,740
Equipment$85,123$42,226$127,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$701,863$473,700--$1,175,563
2021$3,823,568$674,606-$-3,796,311$701,863
2020$945,505$3,077,720-$-199,657$3,823,568
2019$178,010$1,040,281-$-272,786$945,505
2018$191,843$37,500-$-51,333$178,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a Mintz LcswCEOFT$168,332$53,013$221,345
Holly C Kasper-blankCOOFT$122,610$8,842$131,452

Board Members and Trustees

NameTitle
Amy KellerPresident
Allison KrausenDirector
Amy GoschaDirector
Andrew Veit Md MbaDirector
Deborah Wittman EsqDirector
Lois Van DeusenDirector
Mia VlaarDirector
Rachel NelsonDirector
Steve SuggsDirector
Tonya FrankDirector
Yvonne JacobsDirector
Colleen Weiss-hanenSecretary/tr
Craig FerraroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,417
Program Service Revenue
$54,664
Investment Income
$0
Other Revenue
$68,112
All Other Contributions
$908,067
Change in Net Assets
$302,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,534Thrift Store Value
Other Non Cash Contri Table1$19,480Selling Price
Total Noncash Contributions1$56,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,193
Revenue Not Reported on Form 990
$3,318
Total Revenue per Audited Statements
$2,492,511
Total Revenue per Form 990
$2,489,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,998
Other Expenses$599,451
Grants and Similar Amounts Paid$274,382
Total Fundraising Expense$125,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,786$60,604$54,337$768,727
Current Officers, Directors, Trustees, and Key Employees$302,889$28,102$25,182$356,173
Grants to Domestic Individuals$274,382--$274,382
Fees for Services Other$199,685--$199,685
Other Employee Benefits$80,091$7,430$6,659$94,180
Depreciation Depletion$76,178$4,232$4,232$84,642
Payroll Taxes$68,398$6,346$5,686$80,430
Occupancy$52,534$8,756$6,061$67,351
Fees for Services Accounting-$42,215-$42,215
Conferences and Meetings$30,299$5,050$3,496$38,845
Advertising$22,634$3,772$12,203$38,609
Other Expenses$26,113$3,775$3,457$26,113
Information Technology$14,692$2,449$1,695$18,836
Insurance$13,649$2,275$1,575$17,499
Interest-$14,820-$14,820
Travel$13,649--$13,649
Pension Plan Contributions$11,470$1,065$953$13,488
Total Functional Expenses$1,870,404$190,891$125,536$2,186,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,149
Expenses per Audited Statements$2,186,831
Total Expenses per Form 990$2,186,831
Expenses Not Reported on Form 990$3,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,070
Fundraising Direct Expenses$60,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$93,300$93,300$22,960$70,340
Golf Tournament$123,339$18,770$37,914$-19,144
Total Events$216,639$112,070$60,874$51,196
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the finance committee for review and approval before filing.

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

The policy is discussed annually at a board meeting, and directors are asked to disclose any conflicts.

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

Compensation for the chief executive officer is recommended by the board chair and approved by the executive committee. A formal review occurs once a year. Comparable salary data for salary range and compensation was obtained from mountain states employers council and the colorado non-profit association salary and benefits survey.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Bright Future Foundation for Eagle
EIN
84-0938374
Phone
9709497097
Address
PO BOX 2558, AVON, CO 81620

Signing Officer

Name
Sheryl a Mintz Lcsw
Title
CEO
Phone
9707637205
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz Lcsw
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
21
Volunteers
105

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers at the organization include: --individuals trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --architecture, design, and supervision services for the brighthouse project; --board of directors who serve on a volunteer basis.

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

An estimated total of 915 individuals were served by the organization during the year ended december 31, 2022. Program services included the following: advocates ensuring freedom: --services included a 24-hour confidential crisis line, operated 365 days a year by trained volunteers; advocacy for victims of domestic violence and sexual assault; and housing stabilization. Bright future advocates focus on long- term recovery with the goal of self-sufficiency and self-efficacy. Essentially our services support clients throughout the transition from "victim" to "survivor." we embrace a holistic view of recovery, which addresses the psychological, economic, medical, and legal implications of abuse. This approach streamlines the process, and consequently reduces the potential for unnecessary distress among clients. --behavioral health and counseling: bright future foundation provides trauma-informed therapeutic services for individuals and families affected by violence. All counseling services are at no cost to clients and confidential. Counseling services deliver the psychological tools necessary to process trauma and initiate recovery. --legal advocacy and representation: victims are often overwhelmed by complex court and legal proceedings. Bright future's legal advocates guide clients through the maze of the civil and criminal justice system. Legal advocacy is provided to all impacted by domestic violence and sexual assault. Additionally, bright future provides legal representation to qualifying low-income individuals and families impacted by domestic violence, sexual assault, and stalking.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schedule d, page 2, part v line 4: net assets with donor restrictions: amounts are spent in accordance with donors' restrictions for the brighthouse construction project, capital purchases, improvements, and maintenance. Board-designated net assets: the board has designated assets to provide for an operating reserve which may be used for operations if needed due to unexpected circumstances, such as reductions in grant funding and contributions.

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IRS990/Desc0AN ESTIMATED TOTAL OF 915 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2022. PROGRAM SERVICES INCLUDED THE FOLLOWING: ADVOCATES ENSURING FREEDOM: --SERVICES INCLUDED A 24-HOUR CONFIDENTIAL CRISIS LINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS; ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND HOUSING STABILIZATION. BRIGHT FUTURE ADVOCATES FOCUS ON LONG- TERM RECOVERY WITH THE GOAL OF SELF-SUFFICIENCY AND SELF-EFFICACY. ESSENTIALLY OUR SERVICES SUPPORT CLIENTS THROUGHOUT THE TRANSITION FROM "VICTIM" TO "SURVIVOR." WE EMBRACE A HOLISTIC VIEW OF RECOVERY, WHICH ADDRESSES THE PSYCHOLOGICAL, ECONOMIC, MEDICAL, AND LEGAL IMPLICATIONS OF ABUSE. THIS APPROACH STREAMLINES THE PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --BEHAVIORAL HEALTH AND COUNSELING: BRIGHT FUTURE FOUNDATION PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY VIOLENCE. ALL COUNSELING SERVICES ARE AT NO COST TO CLIENTS AND CONFIDENTIAL. COUNSELING SERVICES DELIVER THE PSYCHOLOGICAL TOOLS NECESSARY TO PROCESS TRAUMA AND INITIATE RECOVERY. --LEGAL ADVOCACY AND REPRESENTATION: VICTIMS ARE OFTEN OVERWHELMED BY COMPLEX COURT AND LEGAL PROCEEDINGS. BRIGHT FUTURE'S LEGAL ADVOCATES GUIDE CLIENTS THROUGH THE MAZE OF THE CIVIL AND CRIMINAL JUSTICE SYSTEM. LEGAL ADVOCACY IS PROVIDED TO ALL IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ADDITIONALLY, BRIGHT FUTURE PROVIDES LEGAL REPRESENTATION TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt018836
IRS990/InsuranceGrp/FundraisingAmt01575
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IRS990/InsuranceGrp/TotalAmt017499
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IRS990/InterestGrp/TotalAmt014820
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IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094180
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt029955
IRS990/OtherExpensesGrp/ProgramServicesAmt126113
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IRS990/OtherExpensesGrp/TotalAmt126113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016916
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IRS990/OtherRevenueTotalAmt016916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768727
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06346
IRS990/PayrollTaxesGrp/ProgramServicesAmt068398
IRS990/PayrollTaxesGrp/TotalAmt080430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011470
IRS990/PensionPlanContributionsGrp/TotalAmt013488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07609
IRS990/PrincipalOfficerNm0SHERYL A MINTZ LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054664
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: --BRIGHTHOUSE: CONSTRUCTION BEGAN IN AUGUST OF 2020 TO CONSTRUCT THE NEW BRIGHTHOUSE EMERGENCY HOUSING FACILITY WHICH REPLACED FREEDOM RANCH IN JUNE 2021. BRIGHTHOUSE IS A TRAUMA-INFORMED FACILITY THAT CAN SERVE UP TO 24 RESIDENTS OF ALL GENDERS AND THEIR PETS. ALL OF BRIGHT FUTURE FOUNDATION'S SERVICES ARE CO-LOCATED AT THE FACILITY. BRIGHTHOUSE HAS 6 EFFICIENCY APARTMENTS AND A CONGREGATE KITCHEN AND LIVING ROOM AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126216
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH VIOLENCE PREVENTION: --BUDDY MENTORS: BASED ON THE NATIONAL BIG BROTHERS/BIG SISTERS MODEL OF MENTORSHIP, BUDDY MENTORS STRIVES TO INSPIRE AND FOSTER YOUTH THROUGH BUILDING CONSISTENT AND TRUSTING RELATIONSHIPS. CARING, RESPONSIBLE ADULTS ARE MATCHED WITH A CHILD BETWEEN THE AGES OF 6 AND 16, COMMITTING TO MEET 2-3 HOURS PER WEEK FOR A PERIOD OF ONE YEAR. YOUTH INVOLVED WITH A MENTOR SHOW INCREASED CONFIDENCE IN ACADEMIC WORK AND INCREASED SUCCESS IN RELATIONSHIPS WITH FAMILY MEMBERS. --ENSURING SAFETY YOUTH VIOLENCE PREVENTION: A SCHOOL-BASED CURRICULUM THAT ESPOUSES OF HEALTHY RELATIONSHIPS, GENDER EQUALITY, AND INCORPORATES HOT SPOT MAPPING EXERCISES FOR MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02425995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228103
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0535466
IRS990/PYOtherRevenueAmt018339
IRS990/PYProgramServiceRevenueAmt030422
IRS990/PYRevenuesLessExpensesAmt0453918
IRS990/PYSalariesCompEmpBnftPaidAmt01257451
IRS990/PYTotalExpensesAmt02021020
IRS990/PYTotalRevenueAmt02474938
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 216,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04245069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303527
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328100
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168439
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0473700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01175563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03823568

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.20$6.24$2.66$2.47$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.17$6.05$2.62$2.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.15$5.43$2.49$2.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.80$5.12$2.47$2.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.73$4.66$4.29$1.59$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.50$0.67$1.30$1.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.11$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$1.06$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.67