Civic Intelligence

Hope and Home

990 • Fiscal year 2014 • EIN 84-1467476

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.HOPEANDHOME.ORG
4945 N 30th Street 3rd Floor80919

(719) 575-9887

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$187,951

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,540,388

Up $197,245 (+15%) from 2013

Net Assets

Up

$1,180,446

Up $151,446 (+15%) from 2013

Liabilities

Up

$359,942

Up $45,799 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

$2,774,746

No earlier filing loaded for comparison.

Expenses

Down

$2,666,341

Down $216,295 (-7.5%) from 2013

Net Income

$108,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,430,522Liabilities 2011: $300,993Net Assets 2011: $1,129,5292011Assets 2012: $1,325,536Liabilities 2012: $354,888Net Assets 2012: $970,6482012Assets 2013: $1,343,143Liabilities 2013: $314,143Net Assets 2013: $1,029,0002013Assets 2014: $1,540,388Liabilities 2014: $359,942Net Assets 2014: $1,180,4462014Assets 2015: $3,211,397Liabilities 2015: $2,148,130Net Assets 2015: $1,063,2672015Assets 2016: $3,654,866Liabilities 2016: $2,167,665Net Assets 2016: $1,487,2012016Assets 2017: $3,917,635Liabilities 2017: $1,865,474Net Assets 2017: $2,052,1612017Assets 2018: $4,310,603Liabilities 2018: $1,852,228Net Assets 2018: $2,458,3752018Assets 2019: $5,911,917Liabilities 2019: $1,933,335Net Assets 2019: $3,978,5822019Assets 2020: $8,576,519Liabilities 2020: $1,953,493Net Assets 2020: $6,623,0262020Assets 2021: $11,035,795Liabilities 2021: $2,063,134Net Assets 2021: $8,972,6612021Assets 2022: $12,687,463Liabilities 2022: $2,048,495Net Assets 2022: $10,638,9682022Assets 2023: $15,066,637Liabilities 2023: $2,424,924Net Assets 2023: $12,641,7132023Assets 2024: $18,078,834Liabilities 2024: $2,417,864Net Assets 2024: $15,660,9702024

Highlighted filing

2014

Assets$1,540,388
Liabilities$359,942
Net Assets$1,180,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,2992011Expenses 2012: $3,057,0852012Expenses 2013: $2,882,6362013Revenue 2014: $2,774,746Expenses 2014: $2,666,341Net Income 2014: $108,4052014Revenue 2015: $2,746,594Expenses 2015: $2,770,406Net Income 2015: -$23,8122015Revenue 2016: $3,462,914Expenses 2016: $3,053,010Net Income 2016: $409,9042016Revenue 2017: $3,990,517Expenses 2017: $3,510,515Net Income 2017: $480,0022017Revenue 2018: $3,947,864Expenses 2018: $3,584,617Net Income 2018: $363,2472018Revenue 2019: $6,218,412Expenses 2019: $4,739,663Net Income 2019: $1,478,7492019Revenue 2020: $8,270,415Expenses 2020: $5,783,473Net Income 2020: $2,486,9422020Revenue 2021: $8,915,988Expenses 2021: $6,790,891Net Income 2021: $2,125,0972021Revenue 2022: $9,895,799Expenses 2022: $7,894,377Net Income 2022: $2,001,4222022Revenue 2023: $9,594,180Expenses 2023: $7,557,285Net Income 2023: $2,036,8952023Revenue 2024: $6,608,264Expenses 2024: $3,972,605Net Income 2024: $2,635,6592024

Highlighted filing

2014

Revenue$2,774,746
Expenses$2,666,341
Net Income$108,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$3,280,746
Mission and Program Overview

Mission

To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$758,767$879,031▲ $120,264
Savings and Temporary Cash Investments$147,381$197,061▲ $49,680
Accounts Receivable$191,239$189,348▼ $1,891
Prepaid Expenses and Deferred Charges$35,305$35,662▲ $357
Land, Buildings, and Equipment, Net$18,858$34,665▲ $15,807
Cash and Non-Interest-Bearing Accounts$36,986$5,056▼ $31,930
Total Assets$1,343,143$1,540,388▲ $197,245
Other Assets Total$154,607$199,565▲ $44,958
Liabilities
Other Liabilities$141,031$186,976▲ $45,945
Accounts Payable and Accrued Expenses$173,112$172,966▼ $146
Total Liabilities$314,143$359,942▲ $45,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,000$1,148,792▲ $119,792
Temporarily Rstr Net Assets-$31,654-
Total Net Assets Fund Balance$1,029,000$1,180,446▲ $151,446
Total Liabilities and Net Assets / Fund Balance$1,343,143$1,540,388▲ $197,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,989$155,236$185,225
Leasehold Improvements$0$46,907$46,907
Other Land Buildings$4,676$41,220$45,896
Other Assets Org$2,589--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$155,000$32,951$155,000

Board Members and Trustees

NameTitle
Larry EntwistleChairperson
Dr George CresswellVice Chairperson
Dr John MartaDirector
Patty WinterDirector
Roger Van HeyningenDirector
Wayne JohnsonDirector
Paul NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,778
Program Service Revenue
$2,091,682
Investment Income
$65,803
Other Revenue
$4,483
All Other Contributions
$230,984
Change in Net Assets
$108,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,948
Total Revenue per Audited Statements
$2,900,694
Total Revenue per Form 990
$2,774,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,871
Salaries, Compensation, and Employee Benefits$981,470
Total Fundraising Expense$134,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,345$106,886$66,803$668,034
Current Officers, Directors, Trustees, and Key Employees$146,652$31,708$19,818$198,178
Occupancy$129,382$24,259$8,086$161,727
Office Expenses$76,714$9,556$6,290$92,560
Payroll Taxes$49,609$10,726$6,704$67,039
Other Employee Benefits$35,682$7,715$4,822$48,219
Travel$35,735--$35,735
Insurance$24,960$6,656$1,664$33,280
Advertising$9,001-$16,661$25,662
Depreciation Depletion-$15,319-$15,319
Fees for Services Accounting-$7,500-$7,500
Other Expenses$16,442$6,256$3,288$6,256
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$2,295,922$236,235$134,184$2,666,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,248
Expenses per Audited Statements$2,666,341
Total Expenses per Form 990$2,666,341
Expenses Not Reported on Form 990$82,907
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$82,907
Fundraising Gross Income$82,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$428,929$65,625$65,625$0
Event 2$35,772$17,282$17,282$0
Total Events$464,701$82,907$82,907$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross WrightExecutive DirectorORGANIZATION EMPLOYS ROSS WRIGHT'S WIFE, BRIDGETTE WRIGHTNo$55,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$186,976
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
Yes
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, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance director and the executive director prior to filing.”

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

“All potential conflict of interests are disclosed at board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is established by a compensation committee and includes review of compensation paid for like positions reported in form 990 of other organizations and in compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

EIN
84-1467476
Phone
7195759887

Signing Officer

Name
Ross Wright
Title
Executive Director
Phone
7195759887
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
10

Preparer

Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The information returns of the organization are subject to examination by taxing authorities for a period of three years from the date they are filed. As of august 31, 2013, the information returns for the three preceding years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26256
IRS990/OtherExpensesGrp/ProgramServicesAmt01209670
IRS990/OtherExpensesGrp/ProgramServicesAmt167730
IRS990/OtherExpensesGrp/ProgramServicesAmt216442
IRS990/OtherExpensesGrp/TotalAmt01209670
IRS990/OtherExpensesGrp/TotalAmt173240
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/OtherLiabilitiesGrp/BOYAmt0141031
IRS990/OtherLiabilitiesGrp/EOYAmt0186976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04483
IRS990/OtherRevenueTotalAmt04483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010726
IRS990/PayrollTaxesGrp/ProgramServicesAmt049609
IRS990/PayrollTaxesGrp/TotalAmt067039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035662
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017527
IRS990/PYOtherExpensesAmt01957287
IRS990/PYOtherRevenueAmt04165
IRS990/PYProgramServiceRevenueAmt02323083
IRS990/PYRevenuesLessExpensesAmt018319
IRS990/PYSalariesCompEmpBnftPaidAmt0925349
IRS990/PYTotalExpensesAmt02882636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02900955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012032384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66490
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt01965636
IRS990ScheduleA/SubstantialContributorsTotAmt0890874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856510
IRS990ScheduleA/TotalSupportAmt02956292
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/EquipmentGrp/BookValueAmt029989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185225
IRS990ScheduleD/ExpensesNotReportedAmt082907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02666341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt082907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt082907
IRS990ScheduleD/RevenueNotReportedAmt0125948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2013, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199565
IRS990ScheduleD/TotalExpensesPerForm990Amt02666341
IRS990ScheduleD/TotalLiabilityAmt0186976
IRS990ScheduleD/TotalRevenuePerForm990Amt02774746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02749248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0363304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0464701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082907
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LEMONADE BRIGADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,388
Liabilities
$359,942
Net assets
$1,180,446
Revenue
$2,774,746
Expenses
$2,666,341
Net income
$108,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.42$15.7$6.61$3.97$2.64
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.42$12.6$9.59$7.56$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.05$10.6$9.90$7.89$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.97$8.92$6.79$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.95$6.62$8.27$5.78$2.49
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$6.22$4.74$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.85$2.46$3.95$3.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.87$2.05$3.99$3.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.49$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$3.21$2.15$1.06$2.75$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.77$2.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$3.34