Civic Intelligence

Colorado Youth at Risk Inc

EIN 84-1200739 • 501(c)3 • Denver, CO

Profile

Empower young people and those around them through community based mentoring and leadership programs.

P O Box 13410Denver, CO 80201

www.coloradoyouthatrisk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,059 (-100%) from 2016

Liabilities

Down

$0

Down $18,340 (-100%) from 2016

Net Assets

Down

$0

Down $226,719 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$236,634

Down $208,634 (-47%) from 2016

Expenses

Down

$330,801

Down $171,425 (-34%) from 2016

Net Income

Down

-$94,167

Down $37,209 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $333,193Liabilities 2011: $132,678Net Assets 2011: $200,5152011Assets 2012: $329,673Liabilities 2012: $72,015Net Assets 2012: $257,6582012Assets 2013: $249,147Liabilities 2013: $33,911Net Assets 2013: $215,2362013Assets 2014: $250,158Liabilities 2014: $27,170Net Assets 2014: $222,9882014Assets 2015: $304,478Liabilities 2015: $20,801Net Assets 2015: $283,6772015Assets 2016: $245,059Liabilities 2016: $18,340Net Assets 2016: $226,7192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $643,6772011Expenses 2012: $593,4002012Revenue 2013: $609,303Expenses 2013: $651,725Net Income 2013: -$42,4222013Revenue 2014: $420,807Expenses 2014: $413,055Net Income 2014: $7,7522014Revenue 2015: $382,941Expenses 2015: $322,252Net Income 2015: $60,6892015Revenue 2016: $445,268Expenses 2016: $502,226Net Income 2016: -$56,9582016Revenue 2017: $236,634Expenses 2017: $330,801Net Income 2017: -$94,1672017

Highlighted filing

2017

Revenue$236,634
Expenses$330,801
Net Income-$94,167
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,634
Expenses
$330,801
Net income
-$94,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.37$3.31$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.27$4.45$5.02$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.21$2.84$3.83$3.22$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.27$2.23$4.21$4.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.15$6.09$6.52$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.72$2.58$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.33$2.01$6.44
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$432,598
Mission and Program Overview

Mission

Empower young people and those around them through community based mentoring and leadership programs.

Colorado youth at risk empowers teenage students to make life choices that positively impact their future through commumity-based mentoring and intensive training. Colorado youth at risk aims to reduce the number of high school dropouts, match students with an adult mentor and provide students with a sense of the future and their place in that future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,704$281,269▲ $61,565
Land, Buildings, and Equipment, Net$15,715$10,081▼ $5,634
Pledges and Grants Receivable$7,230$6,287▼ $943
Prepaid Expenses and Deferred Charges$2,723$2,055▼ $668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,158$304,478▲ $54,320
Other Assets Total$4,786$4,786→ $0
Liabilities
Deferred Revenue$15,387$10,627▼ $4,760
Other Liabilities$11,701$8,816▼ $2,885
Accounts Payable and Accrued Expenses$82$1,358▲ $1,276
Total Liabilities$27,170$20,801▼ $6,369
Net Assets / Fund Balance
Unrestricted Net Assets$222,988$233,624▲ $10,636
Temporarily Rstr Net Assets-$50,053-
Total Net Assets Fund Balance$222,988$283,677▲ $60,689
Total Liabilities and Net Assets / Fund Balance$250,158$304,478▲ $54,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,081$30,029$40,110
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tanja SmithChairman
Dan McvaughBoard Member
David AlfraimiBoard Member
Jason FellowsBoard Member
Jennifer BowldsBoard Member
Susan WestberryBoard Member
Tera HelmonBoard Member
Vance BrayBoard Member
Shana WadeSecretary
Julie ZiemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,353
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$53,549
All Other Contributions
$224,597
Change in Net Assets
$60,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,941
Revenue Not Reported on Form 990
$116,286
Total Revenue per Audited Statements
$499,227
Total Revenue per Form 990
$382,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,406
Other Expenses$79,846
Total Fundraising Expense$38,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,133-$31,273$242,406
Fees for Services Other$9,390-$6,550$15,940
All Other Expenses$4,048$4,951$768$9,767
Occupancy$7,656--$7,656
Depreciation Depletion-$5,634-$5,634
Insurance$4,218$1,233-$5,451
Other Expenses$3,571$4,904$208$3,779
Fees for Services Accounting-$3,728-$3,728
Interest$1,183--$1,183
Total Functional Expenses$261,558$21,895$38,799$322,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,538
Expenses per Audited Statements$322,252
Total Expenses per Form 990$322,252
Expenses Not Reported on Form 990$116,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,956
Fundraising Direct Expenses$49,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$102,956$102,956$49,657$53,299
Total Events$102,956$102,956$49,657$53,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$8,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, treasurer and board of directors reviews form 990 and approves the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses a colorado nonprofit salary and benefits survey. The treasurer and the executive committee approves the salary for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses a colorado nonprofit salary and benefits survey. The treasurer and the executive committee approves the salary for staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Colorado Youth at Risk Inc
EIN
84-1200739
Phone
3036239140
Address
P O BOX 13410, DENVER, CO 80201

Signing Officer

Name
Julie Ziemer
Title
Treasurer
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
380

Preparer

Firm
Dix Barrett & Stiltner PC
Address
5670 Greenwood Plaza Blvd505, Greenwood Village, CO 80111
Preparer
Wendy Dix
Phone
3036890844
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses shown net of income $49657”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses shown net of income $49657”

Raw XML AppendixShowing 400 of 478 raw XML fields

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

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05634
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IRS990/Desc0HELD COURSES FOR OVER 100 YOUTH LASTING FIVE DAYS IN A DIFFERENT ENVIRONMENT ON HOW TO HANDLE THEMSELVES IN DIFFICULT SITUATIONS. EACH YOUTH IS PAIRED WITH A MENTOR WHO WORKS WITH THAT INDIVIDUAL FOR THE FOLLOWING 12 MONTH PERIOD, MEETING WEEKLY. ONCE A MONTH, THE GROUP ATTENDS A WORKSHOP LASTING 3 TO 4 HOURS.
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLORADO YOUTH AT RISK EMPOWERS TEENAGE STUDENTS TO MAKE LIFE CHOICES THAT POSITIVELY IMPACT THEIR FUTURE THROUGH COMMUMITY-BASED MENTORING AND INTENSIVE TRAINING. COLORADO YOUTH AT RISK AIMS TO REDUCE THE NUMBER OF HIGH SCHOOL DROPOUTS, MATCH STUDENTS WITH AN ADULT MENTOR AND PROVIDE STUDENTS WITH A SENSE OF THE FUTURE AND THEIR PLACE IN THAT FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222988
IRS990/NetAssetsOrFundBalancesEOYAmt0283677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07656
IRS990/OccupancyGrp/TotalAmt07656
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04786
IRS990/OtherAssetsTotalGrp/EOYAmt04786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14904
IRS990/OtherExpensesGrp/ProgramServicesAmt016618
IRS990/OtherExpensesGrp/ProgramServicesAmt13741
IRS990/OtherExpensesGrp/ProgramServicesAmt23571
IRS990/OtherExpensesGrp/TotalAmt016618
IRS990/OtherExpensesGrp/TotalAmt15186
IRS990/OtherExpensesGrp/TotalAmt24904
IRS990/OtherExpensesGrp/TotalAmt33779
IRS990/OtherLiabilitiesGrp/BOYAmt011701
IRS990/OtherLiabilitiesGrp/EOYAmt08816
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356158
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096129
IRS990/PYOtherRevenueAmt064649
IRS990/PYRevenuesLessExpensesAmt07752
IRS990/PYSalariesCompEmpBnftPaidAmt0316926
IRS990/PYTotalExpensesAmt0413055
IRS990/PYTotalRevenueAmt0420807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt02375139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375139
IRS990ScheduleA/TotalSupportAmt02686254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066629
IRS990ScheduleD/DonatedServicesUseFcltsAmt066629
IRS990ScheduleD/EquipmentGrp/BookValueAmt010081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040110
IRS990ScheduleD/ExpensesNotReportedAmt0116286
IRS990ScheduleD/ExpensesSubtotalAmt0322252
IRS990ScheduleD/OtherExpensesIncludedAmt049657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt049657
IRS990ScheduleD/RevenueNotReportedAmt0116286
IRS990ScheduleD/RevenueSubtotalAmt0382941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES SHOWN NET OF INCOME $49657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES SHOWN NET OF INCOME $49657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010081
IRS990ScheduleD/TotalExpensesPerForm990Amt0322252
IRS990ScheduleD/TotalLiabilityAmt08816
IRS990ScheduleD/TotalRevenuePerForm990Amt0382941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS REVIEWS FORM 990 AND APPROVES THE FILING.

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