Civic Intelligence

Denver Urban Scholars

990 • Fiscal year 2015 • EIN 84-1280659

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.DENVERURBANSCHOLARS.ORG

View Organization Page

3532 Franklin Street Suite TDenver, CO 80205

(303) 564-8933

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,031

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,362,185

Up $99,230 (+7.9%) from 2014

Net Assets

Up

$1,308,646

Up $87,667 (+7.2%) from 2014

Liabilities

Up

$53,539

Up $11,563 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$1,045,270

Down $30,011 (-2.8%) from 2014

Expenses

Up

$947,388

Up $76,635 (+8.8%) from 2014

Net Income

Down

$97,882

Down $106,646 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $753,551Liabilities 2010: $13,709Net Assets 2010: $739,8422010Assets 2011: $783,567Liabilities 2011: $7,9572011Assets 2012: $918,273Liabilities 2012: $7,906Net Assets 2012: $910,3672012Assets 2013: $1,023,405Liabilities 2013: $21,882Net Assets 2013: $1,001,5232013Assets 2014: $1,262,955Liabilities 2014: $41,976Net Assets 2014: $1,220,9792014Assets 2015: $1,362,185Liabilities 2015: $53,539Net Assets 2015: $1,308,6462015Assets 2016: $1,297,032Liabilities 2016: $37,177Net Assets 2016: $1,259,8552016Assets 2017: $1,306,313Liabilities 2017: $52,983Net Assets 2017: $1,253,3302017Assets 2018: $1,531,642Liabilities 2018: $48,433Net Assets 2018: $1,483,2092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,362,185
Liabilities$53,539
Net Assets$1,308,646
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,4092010Revenue 2011: $675,286Expenses 2011: $628,524Net Income 2011: $46,7622011Revenue 2012: $740,682Expenses 2012: $632,267Net Income 2012: $108,4152012Revenue 2013: $872,947Expenses 2013: $839,283Net Income 2013: $33,6642013Revenue 2014: $1,075,281Expenses 2014: $870,753Net Income 2014: $204,5282014Revenue 2015: $1,045,270Expenses 2015: $947,388Net Income 2015: $97,8822015Revenue 2016: $480,324Expenses 2016: $545,735Net Income 2016: -$65,4112016Revenue 2017: $1,021,175Expenses 2017: $1,117,878Net Income 2017: -$96,7032017Revenue 2018: $1,276,482Expenses 2018: $1,173,898Net Income 2018: $102,5842018Revenue 2019: $1,119,354Expenses 2019: $1,189,314Net Income 2019: -$69,9602019

Highlighted filing

2015

Revenue$1,045,270
Expenses$947,388
Net Income$97,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,196,796
Mission and Program Overview

Mission

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.denver urban scholars has combined with denver kids, inc. Effective july 1, 2019, into a single organization, which will operate as denver kids, inc. The combined entity will represent nearly 100 years of collective experience with the goal of improving outcomes and opportunties for children and teens by supporting them to make it to and through high school, prepared for what comes next.

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$659,754$749,276▲ $89,522
Cash and Non-Interest-Bearing Accounts$363,412$340,196▼ $23,216
Savings and Temporary Cash Investments$220,537$220,628▲ $91
Pledges and Grants Receivable$10,364$41,528▲ $31,164
Land, Buildings, and Equipment, Net$2,333$8,005▲ $5,672
Prepaid Expenses and Deferred Charges$6,555$2,552▼ $4,003
Total Assets$1,262,955$1,362,185▲ $99,230
Liabilities
Accounts Payable and Accrued Expenses$41,976$53,539▲ $11,563
Total Liabilities$41,976$53,539▲ $11,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,964$1,226,724▲ $90,760
Temporarily Rstr Net Assets$85,015$81,922▼ $3,093
Total Net Assets Fund Balance$1,220,979$1,308,646▲ $87,667
Total Liabilities and Net Assets / Fund Balance$1,262,955$1,362,185▲ $99,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,005$5,667$13,672
Other Securities$749,276--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ByrneExecutive DiFT$90,611$13,420$104,031

Board Members and Trustees

NameTitle
Joe KelloffBoard Chair
Aimee JohnsonBoard Member
Amanda CampbellBoard Member
Blair EklundBoard Member
David SpauldingBoard Member
Desiree JewellBoard Member
Elaine SchochBoard Member
Jared SchochBoard Member
Lyle WallaceBoard Member
Noel WickwarBoard Member
Rebecca HolmesBoard Member
Tom KimballBoard Member
Mike BrownBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,179
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$607,932
Change in Net Assets
$97,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,270
Revenue Not Reported on Form 990
$-6,095
Total Revenue per Audited Statements
$1,039,175
Total Revenue per Form 990
$1,045,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,691
Other Expenses$230,697
Total Fundraising Expense$137,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,582$40,354$66,887$517,823
Current Officers, Directors, Trustees, and Key Employees$72,489$4,531$13,592$90,612
Payroll Taxes$39,448$3,676$6,558$49,682
Other Employee Benefits$38,722$3,608$6,438$48,768
Fees for Services Other$9,185$7,995$20,210$37,390
Occupancy$26,009$2,424$4,324$32,757
Information Technology$20,982$2,376$400$23,758
Office Expenses$8,723$1,014$1,532$11,269
Travel$8,429$1,620$306$10,355
Pension Plan Contributions$7,786$726$1,294$9,806
Insurance$6,956$869$869$8,694
All Other Expenses$3,656-$4,659$8,315
Other Expenses$6,732$733$7,895$7,465
Conferences and Meetings$4,913$1,218$981$7,112
Depreciation Depletion$300$300$1,400$2,000
Advertising--$483$483
Total Functional Expenses$737,691$71,869$137,828$947,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,508
Expenses per Audited Statements$947,388
Total Expenses per Form 990$947,388
Expenses Not Reported on Form 990$4,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,526
Fundraising Gross Income$151,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$327,850$88,130$17,130$71,000
Summer Games$45,368$19,090$1,810$17,280
Total Events$445,925$151,526$151,526-
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
No
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

“A draft of the 990 is reviewed by the finance committe prior to being presented and approved by the board.”

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

“The total compensation and related benefits of all employees are reviewed and approved by the board annually as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Scholars
EIN
84-1280659
Phone
3035648933
Address
3532 FRANKLIN STREET SUITE T, DENVER, CO 80205

Signing Officer

Name
Patrick Byrne
Title
Executive Director
Phone
3035648933
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Byrne
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
90

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

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

“Holistic approach that operates within a clinical case management model. Clinical case management is a specialized professional field in which case managers go beyond simply coordinating needed services; they evaluate and address all aspects of their student's physical and social environments as well as collaborate with families, teachers, and other service providers. Dus has a long relationship with its students, potentially from middle school throughout high school and into college; most of our mentors have remained matched with the same student throughout high school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted tax-exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code as a public foundation. As such, donors are entitled to a charitable deduction for their contributions to the organization. Accordingly, the accompanying financial statements do not include a provision for income taxes. The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”

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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/Desc0DENVER URBAN SCHOLARS (DUS), A COLORADO NONPROFIT CORPORATION, BEGAN IN 1995, WHEN LAWRENCE AND MARGARET BYRNE SET UP AN OPERATING FOUNDATION IN RESPONSE TO THEIR GROWING CONCERN FOR DISADVANTAGED YOUTH IN DENVER WHO WERE FAILING IN SCHOOL AND DROPPING OUT. NOW IN ITS 21ST YEAR, DUS HAS EVOLVED INTO A UNIQUE MENTORING AGENCY IN DENVER THAT INTERVENES AS EARLY AS MIDDLE SCHOOL TO ENGAGE YOUTH IN A LONG-TERM PROGRAM TO HELP THEM SUCCEED THROUGH HIGH SCHOOL. DUS BEGAN A PILOT COLLEGE PROGRAM IN 2012 TO CONTINUE SUPPORTING GRADUATES THROUGH THEIR FIRST TWO YEARS OF COLLEGE. DUS PROVIDES A UNIQUE OPPORTUNITY FOR DISADVANTAGED YOUTH THAT IS UNMATCHED IN THE DENVER METRO AREA. THROUGH ITS CAPSTONE POST SECONDARY, MILESTONES HIGH SCHOOL AND STEPPING STONES MIDDLE SCHOOL PROGRAMS, DUS FOLLOWS A HOLISTIC APPROACH THAT OPERATES WITHIN A CLINICAL CASE MANAGEMENT MODEL. CLINICAL CASE MANAGEMENT IS A SPECIALIZED PROFESSIONAL FIELD IN WHICH CASE MANAGERS GO BEYOND SIMPLY COORDINATING NEEDED SERVICES; THEY EVALUATE AND ADDRESS ALL ASPECTS OF THEIR STUDENT'S PHYSICAL AND SOCIAL ENVIRONMENTS AS WELL AS COLLABORATE WITH FAMILIES, TEACHERS, AND OTHER SERVICE PROVIDERS. DUS HAS A LONG RELATIONSHIP WITH ITS STUDENTS, POTENTIALLY FROM MIDDLE SCHOOL THROUGHOUT HIGH SCHOOL AND INTO COLLEGE; MOST OF OUR MENTORS HAVE REMAINED MATCHED WITH THE SAME STUDENT THROUGHOUT HIGH SCHOOL.
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02376
IRS990/InformationTechnologyGrp/ProgramServicesAmt020982
IRS990/InformationTechnologyGrp/TotalAmt023758
IRS990/InsuranceGrp/FundraisingAmt0869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt06956
IRS990/InsuranceGrp/TotalAmt08694
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0659754
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0749276
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08005
IRS990/LandBldgEquipCostOrOtherBssAmt013672
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENVER URBAN SCHOLARS PARTNERS WITH HIGH POVERTY, HIGH PERFORMING SCHOOLS TO UNLOCK THE POTENTIAL OF STUDENTS FACING ADDED CHALLENGES BY CREATING INDIVIDUAL PATHWAYS TO CAREER AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220979
IRS990/NetAssetsOrFundBalancesEOYAmt01308646
IRS990/NetUnrlzdGainsLossesInvstAmt0-10215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04324
IRS990/OccupancyGrp/ManagementAndGeneralAmt02424
IRS990/OccupancyGrp/ProgramServicesAmt026009
IRS990/OccupancyGrp/TotalAmt032757
IRS990/OfficeExpensesGrp/FundraisingAmt01532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt08723
IRS990/OfficeExpensesGrp/TotalAmt011269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048768
IRS990/OtherExpensesGrp/Desc0GROUP MENTORING/OTHER
IRS990/OtherExpensesGrp/Desc1ACADEMIC STIPENDS
IRS990/OtherExpensesGrp/Desc2TUITION SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt07895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt054758
IRS990/OtherExpensesGrp/ProgramServicesAmt110021
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt36732
IRS990/OtherExpensesGrp/TotalAmt063078
IRS990/OtherExpensesGrp/TotalAmt110021
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03676
IRS990/PayrollTaxesGrp/ProgramServicesAmt039448
IRS990/PayrollTaxesGrp/TotalAmt049682
IRS990/PensionPlanContributionsGrp/FundraisingAmt01294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07786
IRS990/PensionPlanContributionsGrp/TotalAmt09806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0PATRICK BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0222256
IRS990/PYOtherRevenueAmt0162852
IRS990/PYRevenuesLessExpensesAmt0204528
IRS990/PYSalariesCompEmpBnftPaidAmt0648497
IRS990/PYTotalExpensesAmt0870753
IRS990/PYTotalRevenueAmt01075281
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03235129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt02776006
IRS990ScheduleA/SubstantialContributorsTotAmt0459123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03235129
IRS990ScheduleA/TotalSupportAmt03272192
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/DonatedServicesAndUseFcltsAmt04120
IRS990ScheduleD/DonatedServicesUseFcltsAmt04120
IRS990ScheduleD/EquipmentGrp/BookValueAmt08005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013672
IRS990ScheduleD/ExpensesNotReportedAmt04120
IRS990ScheduleD/ExpensesSubtotalAmt0947388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0749276
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6095
IRS990ScheduleD/RevenueSubtotalAmt01045270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC FOUNDATION. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0749276
IRS990ScheduleD/TotalExpensesPerForm990Amt0947388
IRS990ScheduleD/TotalRevenuePerForm990Amt01045270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0294399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0327850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072707
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044306
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044306

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,185
Liabilities
$53,539
Net assets
$1,308,646
Revenue
$1,045,270
Expenses
$947,388
Net income
$97,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.28$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$1.02$1.12$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.08$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.68$0.63$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.50