Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2015 • EIN 84-1169805

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CPCFONLINE.ORG
800 Grant St Suite 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,426

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$789,945

Down $81,936 (-9.4%) from 2014

Net Assets

Up

$734,736

Up $7,100 (+1.0%) from 2014

Liabilities

Down

$55,209

Down $89,036 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$1,204,057

Down $444,954 (-27%) from 2014

Expenses

Down

$1,196,957

Down $360,130 (-23%) from 2014

Net Income

Down

$7,100

Down $84,824 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $615,465Liabilities 2012: $191,899Net Assets 2012: $423,5662012Assets 2013: $814,140Liabilities 2013: $178,428Net Assets 2013: $635,7122013Assets 2014: $871,881Liabilities 2014: $144,245Net Assets 2014: $727,6362014Assets 2015: $789,945Liabilities 2015: $55,209Net Assets 2015: $734,7362015Assets 2016: $902,223Liabilities 2016: $152,005Net Assets 2016: $750,2182016Assets 2017: $1,119,414Liabilities 2017: $110,591Net Assets 2017: $1,008,8232017Assets 2018: $986,476Liabilities 2018: $46,499Net Assets 2018: $939,9772018Assets 2019: $1,372,980Liabilities 2019: $86,154Net Assets 2019: $1,286,8262019Assets 2020: $1,417,617Liabilities 2020: $145,912Net Assets 2020: $1,271,7052020Assets 2021: $1,422,688Liabilities 2021: $101,726Net Assets 2021: $1,320,9622021Assets 2022: $1,794,513Liabilities 2022: $182,217Net Assets 2022: $1,612,2962022Assets 2023: $2,872,360Liabilities 2023: $559,218Net Assets 2023: $2,313,1422023

Highlighted filing

2015

Assets$789,945
Liabilities$55,209
Net Assets$734,736
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,179,224Expenses 2012: $1,088,957Net Income 2012: $90,2672012Revenue 2013: $1,646,714Expenses 2013: $17,433Net Income 2013: $1,629,2812013Revenue 2014: $1,649,011Expenses 2014: $1,557,087Net Income 2014: $91,9242014Revenue 2015: $1,204,057Expenses 2015: $1,196,957Net Income 2015: $7,1002015Revenue 2016: $1,445,078Expenses 2016: $1,429,596Net Income 2016: $15,4822016Revenue 2017: $1,830,968Expenses 2017: $1,572,363Net Income 2017: $258,6052017Revenue 2018: $1,335,811Expenses 2018: $1,404,657Net Income 2018: -$68,8462018Revenue 2019: $1,949,128Expenses 2019: $1,925,001Net Income 2019: $24,1272019Revenue 2020: $2,213,375Expenses 2020: $2,229,397Net Income 2020: -$16,0222020Revenue 2021: $2,398,022Expenses 2021: $2,354,520Net Income 2021: $43,5022021Revenue 2022: $2,883,163Expenses 2022: $2,588,605Net Income 2022: $294,5582022Revenue 2023: $3,795,591Expenses 2023: $3,096,067Net Income 2023: $699,5242023

Highlighted filing

2015

Revenue$1,204,057
Expenses$1,196,957
Net Income$7,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,204,057
Mission and Program Overview

Mission

To inspire parents as their child's first and best teacher because home is where the start is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,678$597,447▼ $33,231
Accounts Receivable$235,958$187,253▼ $48,705
Prepaid Expenses and Deferred Charges$5,245$5,245→ $0
Total Assets$871,881$789,945▼ $81,936
Liabilities
Accounts Payable and Accrued Expenses$144,245$55,209▼ $89,036
Total Liabilities$144,245$55,209▼ $89,036
Net Assets / Fund Balance
Unrestricted Net Assets$577,636$670,807▲ $93,171
Temporarily Rstr Net Assets$150,000$63,929▼ $86,071
Total Net Assets Fund Balance$727,636$734,736▲ $7,100
Total Liabilities and Net Assets / Fund Balance$871,881$789,945▼ $81,936
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TrittenExecutive DirectorFT$40,426$40,426

Board Members and Trustees

NameTitle
Gwen WelchAdvisory Committee Co-chair
Ida RhodesAdvisory Committee Co-chair
Tara Tongco RojasBoard Chair
Leslie HiltonImmediate Past Chair
Julie GermondBoard Secretary
Kurt KrienitzBoard Treasurer
Dwight SteeleDirector
Gail WilsonDirector
Jonathan LorenzDirector
Missy EvensonDirector
Trish ColeDirector
Thomas FitzgeraldMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$58,368
Program Service Revenue
$1,145,296
Investment Income
$393
Other Revenue
$0
All Other Contributions
$58,368
Change in Net Assets
$7,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,300
Total Revenue per Audited Statements
$1,205,357
Total Revenue per Form 990
$1,204,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$656,364
Salaries, Compensation, and Employee Benefits$344,456
Other Expenses$196,137
Total Fundraising Expense$10,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$656,364--$656,364
Other Salaries and Wages$203,096$31,432$7,253$241,781
Fees for Services Other$65,178--$65,178
Other Employee Benefits$44,378$3,865$892$49,135
Travel$43,218--$43,218
Current Officers, Directors, Trustees, and Key Employees$33,958$5,255$1,213$40,426
Fees for Services Accounting-$19,917-$19,917
Occupancy$15,438$2,389$551$18,378
Payroll Taxes$11,016$1,705$393$13,114
Information Technology$11,533$581$134$12,248
Office Expenses$3,321$496$114$3,931
Insurance$2,628$407$94$3,129
Other Expenses$1,528$295$68$1,528
Conferences and Meetings-$716-$716
Total Functional Expenses$1,119,187$67,058$10,712$1,196,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,257
Expenses per Audited Statements$1,196,957
Total Expenses per Form 990$1,196,957
Expenses Not Reported on Form 990$1,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsLakewood, CO501(c)(3)To Support Hippy and Pat Programs$114,127
Focus Points Family Resource CenterDenver, CO501(c)(3)To Support Hippy and Pat Programs$73,299
Adams County Head StartCommerce City, CO501(c)(3)To Support Hippy and Pat Programs$66,765
North Range Behavioral HealthGreeley, CO501(c)(3)To Support Hippy and Pat Programs$46,700
Catholic Charities Diocese of PuebloPueblo, CO501(c)(3)To Support Hippy and Pat Programs$46,347
Boulder County Parents as TeachersBoulder, CO501(c)(3)To Support Hippy and Pat Programs$35,000
The Family Center La FamiliaFort Collins, CO501(c)(3)To Support Hippy and Pat Programs$35,000
HilltopGrand Junction, CO501(c)(3)To Support Hippy and Pat Programs$33,801
Family Development CenterSteamboat Springs, CO501(c)(3)To Support Hippy and Pat Programs$25,980
Arapahoe County Early Childhood CouncilCentennial, CO501(c)(3)To Support Hippy and Pat Programs$25,000
La Plata Family Centers CoalitionDurango, CO501(c)(3)To Support Hippy and Pat Programs$25,000
StarpointCanon City, CO501(c)(3)To Support Hippy and Pat Programs$25,000
Family & Intercultural Resource CenterSilverthorne, CO501(c)(3)To Support Hippy and Pat Programs$23,313
La Llave Family Resource CenterAlamosa, CO501(c)(3)To Support Hippy and Pat Programs$20,326
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)To Support Hippy and Pat Programs$20,000
Pinon ProjectCortez, CO501(c)(3)To Support Hippy and Pat Programs$20,000
Colorado Springs School District 11Colorado Springs, CO501(c)(3)To Support Hippy and Pat Programs$18,040
Family Star Montessori SchoolDenver, CO501(c)(3)To Support Hippy and Pat Programs$2,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

“A copy of form 990, in draft form, is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the board, directors are required to disclose interests that could give rise to conflicts. Thereafter, directors are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors. Compensation of other officers, key employees, and employees is also subject to approval by the entire board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection at www.coloradogives.org/cpcf and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.coloradogives.org/cpcf and upon request.”

Filing and Contact Details

Filer

Filer Name
The Colorado Parent and Child Foundation
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST SUITE 200, DENVER, CO 80203

Signing Officer

Name
Heather Tritten
Title
Executive Director
Phone
3038606000
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income in the years ended june 30, 2015 and 2014. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2011 through 2013 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2015 and 2014.”

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IRS990/Desc0THE COLORADO PARENT AND CHILD FOUNDATION (CPCF) PROMOTES AND SUPPORTS HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS AND FAMILY INITIATIVES WHICH INSPIRE PARENT INVOLVEMENT AND FACILITATE SCHOOL READINESS.CPCF ADMINISTERS TWO CRITICAL EVIDENCE-BASED FAMILY PROGRAMS THROUGHOUT RURAL AND URAN COMMUNITIES IN COLORADO - HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) AND PARENTS AS TEACHERS (PAT).THESE EVIDENCE-BASED PROGRAMS UTILIZE TRAINED COMMUNITY HOME VISITORS WHO EQUIP PARENTS/CAREGIVERS WITH TOOLS AND KNOWLEDGE TO HAVE CONFIDENCE IN THEIR ABILITY TO BE THEIR CHILD'S FIRST TEACHER, ENSURE THEIR CHILD IS SUPPORTED AND LEARNING IN THE HOME, AND POSITIVELY IMPACT THEIR CHILD'S SUCCESS IN SCHOOL AND THROUGHOUT LIFE.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01204057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0581
IRS990/InformationTechnologyGrp/ProgramServicesAmt011533
IRS990/InformationTechnologyGrp/TotalAmt012248
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0407
IRS990/InsuranceGrp/ProgramServicesAmt02628
IRS990/InsuranceGrp/TotalAmt03129
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PARENTS AS THEIR CHILD'S FIRST AND BEST TEACHER BECAUSE HOME IS WHERE THE START IS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0727636
IRS990/NetAssetsOrFundBalancesEOYAmt0734736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ManagementAndGeneralAmt02389
IRS990/OccupancyGrp/ProgramServicesAmt015438
IRS990/OccupancyGrp/TotalAmt018378
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt03321
IRS990/OfficeExpensesGrp/TotalAmt03931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049135
IRS990/OtherExpensesGrp/Desc0EVALUATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SITE VISITS
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt13624
IRS990/OtherExpensesGrp/ProgramServicesAmt21907
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt13624
IRS990/OtherExpensesGrp/TotalAmt22270
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt011016
IRS990/PayrollTaxesGrp/TotalAmt013114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05245
IRS990/PrincipalOfficerNm0HEATHER TRITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTURAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SITE VISIT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0897491
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0273099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045099
IRS990/PYRevenuesLessExpensesAmt091924
IRS990/PYSalariesCompEmpBnftPaidAmt0386497
IRS990/PYTotalExpensesAmt01557087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01145296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01278913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01017609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0856995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0874681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05173494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06564108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01203664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01603774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041054
IRS990ScheduleA/Total509Grp/TotalAmt06564108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01603912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01041769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06566262
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01300
IRS990ScheduleD/DonatedServicesUseFcltsAmt01300
IRS990ScheduleD/ExpensesNotReportedAmt01300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01204057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME IN THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2011 THROUGH 2013 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01196957
IRS990ScheduleD/TotalRevenuePerForm990Amt01204057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066765
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt346347
IRS990ScheduleI/RecipientTable/CashGrantAmt418040
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt646700
IRS990ScheduleI/RecipientTable/CashGrantAmt723313
IRS990ScheduleI/RecipientTable/CashGrantAmt82666
IRS990ScheduleI/RecipientTable/CashGrantAmt973299
IRS990ScheduleI/RecipientTable/CashGrantAmt1033801
IRS990ScheduleI/RecipientTable/CashGrantAmt11114127
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320326
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525980
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,945
Liabilities
$55,209
Net assets
$734,736
Revenue
$1,204,057
Expenses
$1,196,957
Net income
$7,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.56$2.31$3.80$3.10$0.70
2022Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$2.40$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$2.21$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.34$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$1.83$1.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.65$0.02$1.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.18$1.09$0.09