Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2017 • EIN 84-0938374

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$681,004

Up $54,312 (+8.7%) from 2016

Net Assets

Up

$567,127

Up $26,805 (+5.0%) from 2016

Liabilities

Up

$113,877

Up $27,507 (+32%) from 2016

Revenue

Up

$1,198,427

Up $105,300 (+9.6%) from 2016

Expenses

Up

$1,171,622

Up $69,166 (+6.3%) from 2016

Net Income

Up

$26,805

Up $36,134 (+387%) from 2016

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

2017

Assets$681,004
Liabilities$113,877
Net Assets$567,127

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

2017

Revenue$1,198,427
Expenses$1,171,622
Net Income$26,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,241,415
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
Savings and Temporary Cash Investments$473,697$442,784▼ $30,913
Pledges and Grants Receivable$98,768$148,896▲ $50,128
Cash and Non-Interest-Bearing Accounts$920$16,530▲ $15,610
Land, Buildings, and Equipment, Net$48,798$5,114▼ $43,684
Prepaid Expenses and Deferred Charges$2,934$2,105▼ $829
Total Assets$626,692$681,004▲ $54,312
Other Assets Total$1,575$65,575▲ $64,000
Liabilities
Accounts Payable and Accrued Expenses$86,370$113,877▲ $27,507
Total Liabilities$86,370$113,877▲ $27,507
Net Assets / Fund Balance
Unrestricted Net Assets$530,322$553,294▲ $22,972
Temporarily Rstr Net Assets$10,000$13,833▲ $3,833
Total Net Assets Fund Balance$540,322$567,127▲ $26,805
Total Liabilities and Net Assets / Fund Balance$626,692$681,004▲ $54,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,114$187,553$192,667
Equipment-$22,148$22,148
Other Assets Org$1,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$188,010$113,505-$-109,672$191,843
2016$148,010$79,500-$-39,500$188,010
2015$104,260$73,750-$-30,000$148,010
2014$109,260$35,000-$-40,000$104,260
2013$94,260$35,000-$-20,000$109,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a MintzExecutive DiFT$114,113$27,866$141,979

Board Members and Trustees

NameTitle
Craig CormackBoard Chair
Susan FramptonBoard Chair
Lissa TylerPresident
Deborah WittmanDirector
Doe BrowningDirector
Elise MicatiDirector
Jim FlaumDirector
Karen NernDirector
Mia VlaarDirector
Pat PeeplesDirector
Rachel NelsonDirector
Sharon DennisDirector
Steve StuggsDirector
Tom MoorheadDirector
Yvonne JacobsDirector
Daric HarveySecretary
Colleen WeissTreasurer
Cindy EnglesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$996,238
Program Service Revenue
$19,779
Investment Income
$595
Other Revenue
$181,815
All Other Contributions
$351,805
Change in Net Assets
$26,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,250Market Value
Securities Publicly Traded3$19,160Market Value
Clothing and Household Goods-$13,249Thrift Store Value
Food Inventory10$11,135Fair Market Value
Total Noncash Contributions14$63,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,427
Revenue Not Reported on Form 990
$105,118
Total Revenue per Audited Statements
$1,303,545
Total Revenue per Form 990
$1,198,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,449
Other Expenses$398,173
Total Fundraising Expense$90,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,052$42,343$25,457$523,852
Other Expenses$155,844--$155,844
Current Officers, Directors, Trustees, and Key Employees$82,348$34,075$25,556$141,979
Occupancy$53,952$10,483$4,761$69,196
Other Employee Benefits$52,530$2,818$1,253$56,601
Payroll Taxes$39,719$5,303$3,499$48,521
Office Expenses$34,771$9,182$1,882$45,835
Depreciation Depletion$39,316$2,184$2,184$43,684
Advertising$7,648$1,626$23,418$32,692
Conferences and Meetings$13,452$2,859$1,084$17,395
Fees for Services Accounting-$15,186-$15,186
Insurance$10,353$2,201$834$13,388
Information Technology$3,830$814$309$4,953
Pension Plan Contributions$2,496--$2,496
Total Functional Expenses$952,311$129,074$90,237$1,171,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,740
Expenses per Audited Statements$1,171,622
Total Expenses per Form 990$1,171,622
Expenses Not Reported on Form 990$105,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,292
Fundraising Direct Expenses$42,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Spectator$167,602$167,602$36,631$130,971
Golf Tournament$90,840$42,490$6,357$36,133
Total Events$258,442$210,092$42,988$167,104
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 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 executive director 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
Title
Executive Director
Phone
9707637205
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz
Formed
1984
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
112

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers at the organization are: --trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --special events staff volunteers; --board of directors who serve on a volunteer basis.

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

Advocate to determine plans following their stay at freedom ranch. Shelter services are also available to male victims of violence through our safe nights program. This program provides short-term safe housing through cooperative agreements with local hotels. --counseling: bright future provides 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. --case management: bright future case managers 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 our process, and consequently reduces the potential for unnecessary distress among clients. --rapid rehousing: this program allows us to provide a limited number of families with low rent, temporary housing for up to two years after leaving the safehouse. Program participants also have access to case management, advocacy, counseling, community referrals, life skills workshops, childcare assistance, and legal services. At the completion of this intensive program, families have the tools to be financially self- sufficient. --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. An estimated total of 635 individuals were served by the organization during the year ended december 31, 2017.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schedule d, page 2, part v line 4: temporarily restricted net assets: temporarily restricted amounts are spent in accordance with donors' restrictions. 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.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501 (c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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IRS990/Desc0--ADVOCATES AGAINST ASSAULT CRISIS HOTLINE: A 24-HOUR CONFIDENTIAL HOTLINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS, PROVIDES ADVOCACY FOR SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN TIMES OF CRISIS. --FREEDOM RANCH SAFEHOUSE: FREEDOM RANCH IS EAGLE COUNTY'S FIRST AND ONLY SAFEHOUSE AND EMERGENCY SHELTER FOR WOMEN AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE LOCATION OF THE SHELTER IS KEPT CONFIDENTIAL TO PROTECT THE SAFETY AND SECURITY OF RESIDENTS. RESIDENTS HAVE THE SUPPORT OF THE SHELTER MANAGER AND OTHER RESIDENTS THROUGH SHARED LIVING, DINING, AND CHILDREN'S AREAS. RESIDENTS WORK CLOSELY WITH THEIR CONTINUED ON SCHEDULE O-- ADVOCATE TO DETERMINE PLANS FOLLOWING THEIR STAY AT FREEDOM RANCH. SHELTER SERVICES ARE ALSO AVAILABLE TO MALE VICTIMS OF VIOLENCE THROUGH OUR SAFE NIGHTS PROGRAM. THIS PROGRAM PROVIDES SHORT-TERM SAFE HOUSING THROUGH COOPERATIVE AGREEMENTS WITH LOCAL HOTELS. --COUNSELING: BRIGHT FUTURE PROVIDES 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. --CASE MANAGEMENT: BRIGHT FUTURE CASE MANAGERS 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 OUR PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --RAPID REHOUSING: THIS PROGRAM ALLOWS US TO PROVIDE A LIMITED NUMBER OF FAMILIES WITH LOW RENT, TEMPORARY HOUSING FOR UP TO TWO YEARS AFTER LEAVING THE SAFEHOUSE. PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO CASE MANAGEMENT, ADVOCACY, COUNSELING, COMMUNITY REFERRALS, LIFE SKILLS WORKSHOPS, CHILDCARE ASSISTANCE, AND LEGAL SERVICES. AT THE COMPLETION OF THIS INTENSIVE PROGRAM, FAMILIES HAVE THE TOOLS TO BE FINANCIALLY SELF- SUFFICIENT. --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. AN ESTIMATED TOTAL OF 635 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
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IRS990/InformationTechnologyGrp/TotalAmt04953
IRS990/InsuranceGrp/FundraisingAmt0834
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IRS990/InsuranceGrp/TotalAmt013388
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IRS990/IRPDocumentCnt017
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IRS990/LegalDomicileStateCd0CO
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01882
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IRS990/OfficeExpensesGrp/TotalAmt045835
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056601
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt011511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042343
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0523852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03499
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039719
IRS990/PayrollTaxesGrp/TotalAmt048521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02496
IRS990/PensionPlanContributionsGrp/TotalAmt02496
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02105
IRS990/PrincipalOfficerNm0SHERYL A MINTZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0376065
IRS990/PYOtherRevenueAmt0170218
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IRS990/PYTotalExpensesAmt01102456
IRS990/PYTotalRevenueAmt01093127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt019779
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 816,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624361
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050875
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816619
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt04680043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04680043
IRS990ScheduleA/TotalSupportAmt05547537
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191843
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-109672

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
2017Detailed filing. Detailed filing data is available for this year.$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