Civic Intelligence

Hope and Home

990 • Fiscal year 2016 • EIN 84-1467476

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.HOPEANDHOME.ORG
4945 N 30th Street 3rd FloorColorado Springs, CO 80919

(719) 575-9887

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,654,866

Up $443,469 (+14%) from 2015

Net Assets

Up

$1,487,201

Up $423,934 (+40%) from 2015

Liabilities

Up

$2,167,665

Up $19,535 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$3,462,914

Up $716,320 (+26%) from 2015

Expenses

Up

$3,053,010

Up $282,604 (+10%) from 2015

Net Income

Up

$409,904

Up $433,716 (+1821%) from 2015

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

2016

Assets$3,654,866
Liabilities$2,167,665
Net Assets$1,487,201
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$3,462,914
Expenses$3,053,010
Net Income$409,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,968,814
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
Land, Buildings, and Equipment, Net$2,285,351$2,195,007▼ $90,344
Investments in Publicly Traded Securities$428,579$451,626▲ $23,047
Savings and Temporary Cash Investments$35,808$423,048▲ $387,240
Accounts Receivable$177,715$271,672▲ $93,957
Cash and Non-Interest-Bearing Accounts$41,732$67,564▲ $25,832
Prepaid Expenses and Deferred Charges$42,487$32,192▼ $10,295
Total Assets$3,211,397$3,654,866▲ $443,469
Other Assets Total$199,725$213,757▲ $14,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,000$1,715,850▼ $59,150
Accounts Payable and Accrued Expenses$177,083$238,678▲ $61,595
Other Liabilities$196,047$213,137▲ $17,090
Total Liabilities$2,148,130$2,167,665▲ $19,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,147$1,457,469▲ $400,322
Temporarily Rstr Net Assets$6,120$29,732▲ $23,612
Total Net Assets Fund Balance$1,063,267$1,487,201▲ $423,934
Total Liabilities and Net Assets / Fund Balance$3,211,397$3,654,866▲ $443,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,606$81,282$2,250,888
Equipment$25,401$236,345$261,746
Leasehold Improvements$0$46,907$46,907
Other Assets Org$620--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$153,850$26,554$180,404

Board Members and Trustees

NameTitle
Keith CrossPresident/secretary
Dan WinterVice President
Bob LantingDirector
Dr John MartaDirector
Roger Van HeyningenDirector
Dr George CresswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,699
Program Service Revenue
$2,548,128
Investment Income
$20,404
Other Revenue
$8,683
All Other Contributions
$342,169
Change in Net Assets
$409,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,818
Total Revenue per Audited Statements
$3,588,732
Total Revenue per Form 990
$3,462,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,012,921
Salaries, Compensation, and Employee Benefits$1,040,089
Total Fundraising Expense$144,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,325$116,178$72,612$726,115
Current Officers, Directors, Trustees, and Key Employees$131,912$29,048$17,112$178,072
Depreciation Depletion-$96,093-$96,093
Interest-$69,923-$69,923
Payroll Taxes$51,525$11,141$6,963$69,629
Other Employee Benefits$49,528$12,547$4,198$66,273
All Other Expenses$8,015$55,877$472$64,364
Insurance$42,237$11,263$2,816$56,316
Office Expenses$42,684$4,843$8,084$55,611
Travel$39,723--$39,723
Advertising-$14,985$13,357$28,342
Other Expenses$19,297$2,753$3,680$25,730
Fees for Services Accounting-$14,653-$14,653
Information Technology-$10,315-$10,315
Occupancy$2,880$540$180$3,600
Total Functional Expenses$2,421,914$487,008$144,088$3,053,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,164,798
Expenses per Audited Statements$3,053,010
Total Expenses per Form 990$3,053,010
Expenses Not Reported on Form 990$111,788
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$111,788
Fundraising Gross Income$111,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$655,318$111,788$111,788$0
Total Events$655,318$111,788$111,788$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 KELSEY WRIGHT EXECUTIVE DIRECTOR'S DAUGHTERNo$28,659
Ross WrightExecutive DirectorORGANIZATION EMPLOYS ROSS WRIGHT'S WIFE, BRIDGETTE WRIGHTNo$14,388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$213,137
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

Filer Name
Hope and Home
EIN
84-1467476
Phone
7195759887
Address
4945 N 30TH STREET 3RD FLOOR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Ross Wright
Title
Executive Director
Phone
7195759887
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
12

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

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, 2016, the information returns for the three preceding years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

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/OtherEmployeeBenefitsGrp/FundraisingAmt04198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066273
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014614
IRS990/OtherExpensesGrp/FundraisingAmt13680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22753
IRS990/OtherExpensesGrp/ProgramServicesAmt01452640
IRS990/OtherExpensesGrp/ProgramServicesAmt144148
IRS990/OtherExpensesGrp/ProgramServicesAmt219297
IRS990/OtherExpensesGrp/TotalAmt01452640
IRS990/OtherExpensesGrp/TotalAmt160715
IRS990/OtherExpensesGrp/TotalAmt234896
IRS990/OtherExpensesGrp/TotalAmt325730
IRS990/OtherLiabilitiesGrp/BOYAmt0196047
IRS990/OtherLiabilitiesGrp/EOYAmt0213137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08683
IRS990/OtherRevenueTotalAmt08683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011141
IRS990/PayrollTaxesGrp/ProgramServicesAmt051525
IRS990/PayrollTaxesGrp/TotalAmt069629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032192
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02548128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02548128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02746
IRS990/PYOtherExpensesAmt01667596
IRS990/PYOtherRevenueAmt017058
IRS990/PYProgramServiceRevenueAmt01999527
IRS990/PYRevenuesLessExpensesAmt0-108334
IRS990/PYSalariesCompEmpBnftPaidAmt01102810
IRS990/PYTotalExpensesAmt02770406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02556811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011313848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66710
IRS990ScheduleA/PublicSupportPY170Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt02241897
IRS990ScheduleA/SubstantialContributorsTotAmt0982787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03224684
IRS990ScheduleA/TotalSupportAmt03360674
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/BuildingsGrp/BookValueAmt02169606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250888
IRS990ScheduleD/EquipmentGrp/BookValueAmt025401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261746
IRS990ScheduleD/ExpensesNotReportedAmt0111788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03053010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0111788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt0111788
IRS990ScheduleD/RevenueNotReportedAmt0125818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03462914
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, 2016, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213757
IRS990ScheduleD/TotalExpensesPerForm990Amt03053010
IRS990ScheduleD/TotalLiabilityAmt0213137
IRS990ScheduleD/TotalRevenuePerForm990Amt03462914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0543530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0543530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0655318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0655318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04615

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,866
Liabilities
$2,167,665
Net assets
$1,487,201
Revenue
$3,462,914
Expenses
$3,053,010
Net income
$409,904
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