Civic Intelligence

Brent Eley Foundation

990 • Fiscal year 2015 • EIN 84-1387528

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,295

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$972,290

Up $242,268 (+33%) from 2014

Net Assets

Up

$901,418

Up $247,488 (+38%) from 2014

Liabilities

Down

$70,872

Down $5,220 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,951,011

Up $248,021 (+15%) from 2014

Expenses

Up

$1,703,523

Up $210,916 (+14%) from 2014

Net Income

Up

$247,488

Up $37,105 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $899,001Liabilities 2011: $41,245Net Assets 2011: $857,7562011Assets 2012: $484,879Liabilities 2012: $36,828Net Assets 2012: $448,0512012Assets 2013: $479,974Liabilities 2013: $36,344Net Assets 2013: $443,6302013Assets 2014: $730,022Liabilities 2014: $76,092Net Assets 2014: $653,9302014Assets 2015: $972,290Liabilities 2015: $70,872Net Assets 2015: $901,4182015Assets 2016: $920,177Liabilities 2016: $55,520Net Assets 2016: $864,6572016Assets 2017: $1,254,466Liabilities 2017: $151,969Net Assets 2017: $1,102,4972017Assets 2018: $1,305,470Liabilities 2018: $138,557Net Assets 2018: $1,166,9132018Assets 2019: $1,481,281Liabilities 2019: $125,069Net Assets 2019: $1,356,2122019Assets 2020: $2,503,113Liabilities 2020: $634,972Net Assets 2020: $1,868,1412020Assets 2021: $3,921,523Liabilities 2021: $235,207Net Assets 2021: $3,686,3162021Assets 2022: $19,913,487Liabilities 2022: $307,941Net Assets 2022: $19,605,5462022Assets 2023: $20,096,016Liabilities 2023: $256,840Net Assets 2023: $19,839,1762023Assets 2024: $20,475,155Liabilities 2024: $107,012Net Assets 2024: $20,368,1432024

Highlighted filing

2015

Assets$972,290
Liabilities$70,872
Net Assets$901,418
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$10M$0-$10MRevenue 2011: $1,235,883Expenses 2011: $2,042,236Net Income 2011: -$806,3532011Revenue 2012: $1,572,055Expenses 2012: $1,987,043Net Income 2012: -$414,9882012Revenue 2013: $1,436,140Expenses 2013: $1,421,248Net Income 2013: $14,8922013Revenue 2014: $1,702,990Expenses 2014: $1,492,607Net Income 2014: $210,3832014Revenue 2015: $1,951,011Expenses 2015: $1,703,523Net Income 2015: $247,4882015Revenue 2016: $2,170,972Expenses 2016: $2,207,733Net Income 2016: -$36,7612016Revenue 2017: $2,727,180Expenses 2017: $2,489,340Net Income 2017: $237,8402017Revenue 2018: $3,391,286Expenses 2018: $3,252,700Net Income 2018: $138,5862018Revenue 2019: $3,862,542Expenses 2019: $3,739,733Net Income 2019: $122,8092019Revenue 2020: $4,263,526Expenses 2020: $3,749,751Net Income 2020: $513,7752020Revenue 2021: $5,877,505Expenses 2021: $4,172,089Net Income 2021: $1,705,4162021Revenue 2022: $19,944,071Expenses 2022: $3,848,569Net Income 2022: $16,095,5022022Revenue 2023: $4,866,751Expenses 2023: $4,811,683Net Income 2023: $55,0682023Revenue 2024: $5,471,723Expenses 2024: $5,103,108Net Income 2024: $368,6152024

Highlighted filing

2015

Revenue$1,951,011
Expenses$1,703,523
Net Income$247,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,034,141
Mission and Program Overview

Mission

The Brent Eley Foundation is dedicated to making a difference in the lives of children with cancer and their families by providing lodging and support services to those in treatment for life-threatening illnesses, through partnerships in our community. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers safe clean housing and education support for immune compromised patients and their families from across the Rocky Mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,559$731,512▲ $171,953
Land, Buildings, and Equipment, Net$64,323$77,361▲ $13,038
Accounts Receivable$72,023$63,979▼ $8,044
Pledges and Grants Receivable-$42,493-
Prepaid Expenses and Deferred Charges$23,004$31,800▲ $8,796
Savings and Temporary Cash Investments$5,093$20,145▲ $15,052
Total Assets$730,022$972,290▲ $242,268
Other Assets Total$6,020$5,000▼ $1,020
Liabilities
Accounts Payable and Accrued Expenses$76,092$70,872▼ $5,220
Total Liabilities$76,092$70,872▼ $5,220
Net Assets / Fund Balance
Unrestricted Net Assets$653,930$853,085▲ $199,155
Temporarily Rstr Net Assets$0$48,333▲ $48,333
Total Net Assets Fund Balance$653,930$901,418▲ $247,488
Total Liabilities and Net Assets / Fund Balance$730,022$972,290▲ $242,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,153$81,416$114,569
Leasehold Improvements$40,801$17,683$58,484
Other Land Buildings$3,407$1,951$5,358
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MeyerhofferExecutive DirectorFT$82,710$26,585$109,295
John SchliepBusiness Operations DirectFT$66,943$11,165$78,108

Board Members and Trustees

NameTitle
Donn EleyPresident
Caryn Ellison1st Vice President
Joseph Bruno2nd Vice President
Jeff LambertsonDirector
Joe Joe Chacko-NairDirector
Kevin KerberDirector
Linda EleyDirector
Mike EvansDirector
Nick Tschetter MDDirector
Tom WhyteDirector
Lori BellAssistant Secretary
Jim WilliamsSecretary
Bruce SiegristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,949
Program Service Revenue
$526,905
Investment Income
$157
Other Revenue
$0
All Other Contributions
$960,216
Change in Net Assets
$247,488

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table545$131,546Fair Market Value (FMV) at date of gift
Total Noncash Contributions545$131,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,019
Total Revenue per Audited Statements
$1,961,030
Total Revenue per Form 990
$1,951,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,301
Salaries, Compensation, and Employee Benefits$578,222
Total Fundraising Expense$178,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$661,875$7,865$8,970$678,710
Other Salaries and Wages$205,464$37,171$82,175$324,810
Current Officers, Directors, Trustees, and Key Employees$57,831$104,159$5,350$167,340
Office Expenses$51,565$19,412$33,470$104,447
Other Employee Benefits$29,433$4,693$11,134$45,260
Fees for Services Other$4,970$37,166$2,973$45,109
Payroll Taxes$22,231$11,089$7,492$40,812
Insurance$25,175$5,564$3,906$34,645
All Other Expenses$20,822$512$7,431$28,765
Information Technology$6,636$4,283$12,605$23,524
Depreciation Depletion$10,014$1,845$550$12,409
Travel$5,960-$68$6,028
Advertising$2,261-$2,477$4,738
Conferences and Meetings$795$2,777$184$3,756
Other Expenses$1,450$1,445$95$2,990
Total Functional Expenses$1,286,662$237,981$178,880$1,703,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,542
Expenses per Audited Statements$1,703,523
Total Expenses per Form 990$1,703,523
Expenses Not Reported on Form 990$10,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,130
Fundraising Gross Income$83,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kid's Cure for Cancer$95,758$22,678$22,128$550
Roadless Ride$79,098$13,610$11,563$2,047
Total Events$546,863$83,130$83,130$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The board president, Donn Eley, and board member, Linda Eley, are spouses.”

Form 990, Part VI, Section B, line 11

“The completed 990 and schedules are reviewed by the Contract Accountant, Executive Director, Treasurer, President of the Foundation, and others as deemed necessary. Following this review, the 990 is reviewed by the Finance and Audit committee and a copy is given to each voting member of the board of directors before its submission to the IRS.”

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

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflicts of interest according to the policy. They are asked to sign a policy statment annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Employees are also asked to complete and sign a conflict of interest questionnaire upon hire and on an annual basis thereafter. Compliance with the policy is monitored by the Executive Director.”

Form 990, Part VI, Section B, line 15

“Comparable data from the annual wages and salary survey published by the Colorado Non-profit Association is used to determine salaries of incoming staff. This report is categorized by size of organization, budget, job description and is used regularly to determine base salaries. Staff salaries are determined by the Executive Director in consultation with the President of the Foundation. The Executive Director's salary is determined by the Board of Directors who based compensation on performance and on that of similar positions at other organizations of similar size and budget in the community.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Foundation
EIN
84-1387528
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010
Doing Business As
Brent's Place

Signing Officer

Name
Donn Eley
Title
President
Phone
7203432800
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
1997
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
742

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the organization's audit oversight or selection process during the year.”

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IRS990/ActivityOrMissionDesc0The Brent Eley Foundation is dedicated to making a difference in the lives of children with cancer and their families by providing lodging and support services to those in treatment for life-threatening illnesses, through partnerships in our community. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers safe clean housing and education support for immune compromised patients and their families from across the Rocky Mountain region.
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IRS990/Desc0Brent's Place - As the only Children's Hospital Colorado-approved housing facility in the Denver area for pediatric patients with compromised immune systems, Brent's Place fills a crucial niche in the cancer care community that would otherwise go unserved. Our programs provide medically safe housing and a supportive community while also addressing the financial burdens families face. Our primary program objective is to offer a "Safe-Clean and resident-focused housing facility which provides innovative, independent living accommodations and support programs to immune compromised children and their families. In 2015 we continued to fully utilize our facilities, operating at 90% or greater occupancy throughout the year and serving 100% See schedule O for continuationof hospital-referred patients in Brent's Place highest priority admission bracket as determined and approved by the Board of Directors. Additionally, Brent's Place provided housing and support programs to all of our families cost-free. In 2015 we served more than 116 patients and provided over 7173 room nights, and 806 support programs and activities to patients and families in need.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Donn Eley
IRS990/Form990PartVIISectionAGrp/PersonNm1Caryn Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Eley
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Lambertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Tschetter MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kerber
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Joe Chacko-Nair
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Meyerhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm14John Schliep
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1320063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Operations Direct
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0463733
IRS990/FundraisingDirectExpensesAmt083130
IRS990/FundraisingGrossIncomeAmt083130
IRS990/GainOrLossGrp/SecuritiesAmt0157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157
IRS990/GrossReceiptsAmt02034141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04283
IRS990/InformationTechnologyGrp/ProgramServicesAmt06636
IRS990/InformationTechnologyGrp/TotalAmt023524
IRS990/InsuranceGrp/FundraisingAmt03906
IRS990/InsuranceGrp/ManagementAndGeneralAmt05564
IRS990/InsuranceGrp/ProgramServicesAmt025175
IRS990/InsuranceGrp/TotalAmt034645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0101050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077361
IRS990/LandBldgEquipCostOrOtherBssAmt0178411
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0653930
IRS990/NetAssetsOrFundBalancesEOYAmt0901418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0131546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08970
IRS990/OccupancyGrp/ManagementAndGeneralAmt07865
IRS990/OccupancyGrp/ProgramServicesAmt0661875
IRS990/OccupancyGrp/TotalAmt0678710
IRS990/OfficeExpensesGrp/FundraisingAmt033470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019412
IRS990/OfficeExpensesGrp/ProgramServicesAmt051565
IRS990/OfficeExpensesGrp/TotalAmt0104447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06020
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045260
IRS990/OtherExpensesGrp/Desc0Donated goods
IRS990/OtherExpensesGrp/Desc1Programs & family meals
IRS990/OtherExpensesGrp/Desc2Outreach program
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ProgramServicesAmt0131546
IRS990/OtherExpensesGrp/ProgramServicesAmt145258
IRS990/OtherExpensesGrp/ProgramServicesAmt23376
IRS990/OtherExpensesGrp/ProgramServicesAmt31450
IRS990/OtherExpensesGrp/TotalAmt0131546
IRS990/OtherExpensesGrp/TotalAmt145258
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt32990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011089
IRS990/PayrollTaxesGrp/ProgramServicesAmt022231
IRS990/PayrollTaxesGrp/TotalAmt040812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031800
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0995056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269905
IRS990/PYRevenuesLessExpensesAmt0210383
IRS990/PYSalariesCompEmpBnftPaidAmt0497551
IRS990/PYTotalExpensesAmt01492607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06610128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt06173765
IRS990ScheduleA/SubstantialContributorsTotAmt0436363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06610128
IRS990ScheduleA/TotalSupportAmt06617663
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/DonatedServicesAndUseFcltsAmt010019
IRS990ScheduleD/DonatedServicesUseFcltsAmt010019
IRS990ScheduleD/EquipmentGrp/BookValueAmt033153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114569
IRS990ScheduleD/ExpensesNotReportedAmt010019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,290
Liabilities
$70,872
Net assets
$901,418
Revenue
$1,951,011
Expenses
$1,703,523
Net income
$247,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$5.47$5.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$4.87$4.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.31$19.6$19.9$3.85$16.1
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.69$5.88$4.17$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.63$1.87$4.26$3.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.36$3.86$3.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$3.39$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.73$2.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.17$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.70$1.49$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.44$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.57$1.99$0.41
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.24$2.04$0.81