Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2018 • EIN 84-1169805

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileWWW.PARENTPOSSIBLE.ORG
800 Grant St Ste 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$986,476

Down $132,938 (-12%) from 2017

Net Assets

Down

$939,977

Down $68,846 (-6.8%) from 2017

Liabilities

Down

$46,499

Down $64,092 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$1,335,811

Down $495,157 (-27%) from 2017

Expenses

Down

$1,404,657

Down $167,706 (-11%) from 2017

Net Income

Down

-$68,846

Down $327,451 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$986,476
Liabilities$46,499
Net Assets$939,977
Open 2018 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

2018

Revenue$1,335,811
Expenses$1,404,657
Net Income-$68,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,335,811
Mission and Program Overview

Mission

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

We envision a colorado where every family is a thriving ecosystem of learning, laughing and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer and mentor in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,855$818,000▼ $157,855
Pledges and Grants Receivable$139,886$164,876▲ $24,990
Prepaid Expenses and Deferred Charges$3,673$3,600▼ $73
Total Assets$1,119,414$986,476▼ $132,938
Liabilities
Accounts Payable and Accrued Expenses$110,591$46,499▼ $64,092
Total Liabilities$110,591$46,499▼ $64,092
Net Assets / Fund Balance
Unrestricted Net Assets$724,707$666,143▼ $58,564
Temporarily Rstr Net Assets$284,116$273,834▼ $10,282
Total Net Assets Fund Balance$1,008,823$939,977▼ $68,846
Total Liabilities and Net Assets / Fund Balance$1,119,414$986,476▼ $132,938
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TrittenExecutive DirectorFT$104,692$104,692

Board Members and Trustees

NameTitle
Julie GermondBoard Chair
Tara Tongco RojasImmediate Past Chair
Jon LorenzVice Chair
Dwight SteeleDirector
Kathy KennedyDirector
Leslie HiltonDirector
Missy EvensonDirector
Tom FitzgeraldEmeritus Board Member
Buffy RansomSecretary
Gail WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,940
Program Service Revenue
$940,173
Investment Income
$698
Other Revenue
$0
All Other Contributions
$394,940
Change in Net Assets
$-68,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,676
Total Revenue per Audited Statements
$1,337,487
Total Revenue per Form 990
$1,335,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,111
Grants and Similar Amounts Paid$418,700
Other Expenses$335,846
Total Fundraising Expense$8,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,416$42,570$5,018$439,004
Grants to Domestic Orgs$418,700--$418,700
Travel$113,414$5,586-$119,000
Current Officers, Directors, Trustees, and Key Employees$93,343$10,152$1,197$104,692
Occupancy$48,852$5,314$625$54,791
Other Employee Benefits$40,806$4,439$522$45,767
Payroll Taxes$39,912$4,342$510$44,764
Information Technology$25,305$2,753$324$28,382
Fees for Services Other$24,941$270$32$25,243
Pension Plan Contributions$14,162$1,541$181$15,884
Fees for Services Accounting-$9,700-$9,700
Office Expenses$6,540$713$84$7,337
Insurance$4,508$490$58$5,056
Other Expenses$4,257$463$54$4,774
All Other Expenses$2,015$219$26$2,260
Conferences and Meetings$1,745$56$15$1,816
Total Functional Expenses$1,306,725$89,215$8,717$1,404,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,333
Expenses per Audited Statements$1,404,657
Total Expenses per Form 990$1,404,657
Expenses Not Reported on Form 990$1,676
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Range Behavioral HealthGreeley, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$78,943
Focus Points Family Resource CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$65,818
Catholic Charities Diocese of PuebloPueblo, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$42,179
Adams County Housing AuthorityWestminster, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$28,644
Family & Intercultural Resource CenterSilverthorne, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$28,000
Arapahoe County Early Childhood CouncilCentennial, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
The Family Center La FamiliaFort Collins, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
StarpointCanon City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$20,725
Family Development CenterSteamboat Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$20,000
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$16,000
La Plata Family Centers CoalitionDurango, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$16,000
Colorado Springs School District 11Colorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$15,072
Boulder County Parents as TeachersBoulder, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$14,101
Bright Futures for Early Childhood and FamiliesTelluride, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$11,928
Jeffco Public SchoolsGolden, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Roots Family CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$9,290
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 11B

“A copy of form 990 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 of directors, members are required to disclose interests that could give rise to conflict. Thereafter, members are required to disclose annually interests that could give rise to conflict.”

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
Parent Possible
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST STE 200, DENVER, CO 80203

Signing Officer

Name
Heather Tritten
Title
Executive Director
Phone
3038606000
Signed
2018-10-05
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
10

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr 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 income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. The organization is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended june 30, 2018 and 2017. The organization has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcome that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2014 through 2016. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PARENT POSSIBLE PROMOTES AND SUPPORTS EVIDENCE-BASED, HIGH-QUALITY PROGRAMS FOCUSED ON PARENTS OF CHILDREN AGED BIRTH - KINDERGARTEN. EACH PROGRAM SEEKS TO ENGAGE WITH PARENTS WHERE THEY ARE - INSPIRING PARENT INVOLVEMENT, FACILITATING SCHOOL READINESS, AND STRENGTHENING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.PARENT POSSIBLE ADMINISTERS THREE CRITICAL EVIDENCE-BASED FAMILY PROGRAMS THROUGHOUT RURAL AND URBAN COMMUNITIES IN COLORADO - HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), PARENTS AS TEACHERS (PAT), AND VROOM.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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02753
IRS990/InformationTechnologyGrp/ProgramServicesAmt025305
IRS990/InformationTechnologyGrp/TotalAmt028382
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt04508
IRS990/InsuranceGrp/TotalAmt05056
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENVISION A COLORADO WHERE EVERY FAMILY IS A THRIVING ECOSYSTEM OF LEARNING, LAUGHING AND WELL-BEING. OUR MISSION IS TO EQUIP PARENTS WITH THE TOOLS AND INFORMATION TO BE THEIR CHILD'S MOST VALUABLE TEACHER, TRAINER AND MENTOR IN LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05314
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IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt06540
IRS990/OfficeExpensesGrp/TotalAmt07337
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045767
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVALUATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt044836
IRS990/OtherExpensesGrp/ProgramServicesAmt126391
IRS990/OtherExpensesGrp/ProgramServicesAmt25582
IRS990/OtherExpensesGrp/ProgramServicesAmt34257
IRS990/OtherExpensesGrp/TotalAmt044836
IRS990/OtherExpensesGrp/TotalAmt126391
IRS990/OtherExpensesGrp/TotalAmt26260
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04342
IRS990/PayrollTaxesGrp/ProgramServicesAmt039912
IRS990/PayrollTaxesGrp/TotalAmt044764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014162
IRS990/PensionPlanContributionsGrp/TotalAmt015884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0HEATHER TRITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0702714
IRS990/PYInvestmentIncomeAmt06496
IRS990/PYOtherExpensesAmt0313016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01104705
IRS990/PYRevenuesLessExpensesAmt0258605
IRS990/PYSalariesCompEmpBnftPaidAmt0556633
IRS990/PYTotalExpensesAmt01572363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0940173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01104705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01085108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01145296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01278913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05554195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06496
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt07411660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01824472
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01603774
IRS990ScheduleA/Total509Grp/TotalAmt07411660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01603912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07419826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01676
IRS990ScheduleD/DonatedServicesUseFcltsAmt01676
IRS990ScheduleD/ExpensesNotReportedAmt01676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01335811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2014 THROUGH 2016. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028644
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IRS990ScheduleI/RecipientTable/CashGrantAmt515072
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IRS990ScheduleI/RecipientTable/CashGrantAmt728000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt965818
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1278943
IRS990ScheduleI/RecipientTable/CashGrantAmt1320725
IRS990ScheduleI/RecipientTable/CashGrantAmt1421000
IRS990ScheduleI/RecipientTable/CashGrantAmt159290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,476
Liabilities
$46,499
Net assets
$939,977
Revenue
$1,335,811
Expenses
$1,404,657
Net income
-$68,846
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
2018Detailed filing. Detailed filing data is available for this year.$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