Civic Intelligence

Hope and Home

990 • Fiscal year 2020 • EIN 84-1467476

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.HOPEANDHOME.ORG

View Organization Page

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$260,476

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,576,519

Up $2,664,602 (+45%) from 2019

Net Assets

Up

$6,623,026

Up $2,644,444 (+66%) from 2019

Liabilities

Up

$1,953,493

Up $20,158 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$8,270,415

Up $2,052,003 (+33%) from 2019

Expenses

Up

$5,783,473

Up $1,043,810 (+22%) from 2019

Net Income

Up

$2,486,942

Up $1,008,193 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$8,576,519
Liabilities$1,953,493
Net Assets$6,623,026
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$8,270,415
Expenses$5,783,473
Net Income$2,486,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$8,649,771
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
Savings and Temporary Cash Investments$1,711,689$3,124,088▲ $1,412,399
Land, Buildings, and Equipment, Net$2,118,262$2,082,133▼ $36,129
Cash and Non-Interest-Bearing Accounts$130,352$1,395,051▲ $1,264,699
Investments in Publicly Traded Securities$1,098,997$1,227,678▲ $128,681
Accounts Receivable$637,751$599,579▼ $38,172
Pledges and Grants Receivable$150,000$75,000▼ $75,000
Prepaid Expenses and Deferred Charges$42,822$50,580▲ $7,758
Total Assets$5,911,917$8,576,519▲ $2,664,602
Other Assets Total$22,044$22,410▲ $366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,542$1,455,170▼ $68,372
Accounts Payable and Accrued Expenses$387,749$325,913▼ $61,836
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$22,044$22,410▲ $366
Total Liabilities$1,933,335$1,953,493▲ $20,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,615,219$6,392,871▲ $2,777,652
Net Assets With Donor Restrictions$363,363$230,155▼ $133,208
Total Net Assets Fund Balance$3,978,582$6,623,026▲ $2,644,444
Total Liabilities and Net Assets / Fund Balance$5,911,917$8,576,519▲ $2,664,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,487$428,307$2,297,794
Equipment$145,056$298,830$443,886
Other Land Buildings$67,590$7,859$75,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$238,483$21,993$260,476

Board Members and Trustees

NameTitle
Dick SchultzChairman
Justin BallVice Chairman
Bob LantingDirector
Keith CrossDirector
Paul DarbyDirector
Dr George CresswellDirector Emeritus
Roger Van HeyningenDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$844,454
Program Service Revenue
$7,395,394
Investment Income
$14,164
Other Revenue
$16,403
All Other Contributions
$630,705
Change in Net Assets
$2,486,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,270,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,730
Total Revenue per Audited Statements
$8,498,145
Total Revenue per Form 990
$8,270,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,727,914
Salaries, Compensation, and Employee Benefits$2,055,559
Total Fundraising Expense$123,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,291$314,690$78,760$1,573,741
Current Officers, Directors, Trustees, and Key Employees$197,400$52,631$13,172$263,203
Payroll Taxes$103,984$27,729$6,932$138,645
Depreciation Depletion-$101,476-$101,476
Office Expenses$78,996$8,823$10,287$98,106
Other Employee Benefits$59,977$15,991$4,002$79,970
Insurance$51,890$13,837$3,459$69,186
Interest-$60,701-$60,701
Advertising$55,325--$55,325
Occupancy$9,687$36,845$2,449$48,981
All Other Expenses$13,469$29,395$492$43,356
Travel$38,628--$38,628
Information Technology-$29,125-$29,125
Other Expenses$22,003$26,860$4,401$26,860
Fees for Services Management-$15,330-$15,330
Fees for Services Accounting-$8,900-$8,900
Fees for Services Other-$527-$527
Total Functional Expenses$4,913,578$745,941$123,954$5,783,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,853,701
Expenses per Audited Statements$5,783,473
Total Expenses per Form 990$5,783,473
Expenses Not Reported on Form 990$70,228
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$70,228
Fundraising Gross Income$70,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$283,977$70,228$70,228$0
Total Events$283,977$70,228$70,228$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$22,410
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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
2021-01-20
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
96
Volunteers
128

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 that of prior years.”

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, 2020, 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 514 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/NoncashContributionsAmt020170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02449
IRS990/OccupancyGrp/ManagementAndGeneralAmt036845
IRS990/OccupancyGrp/ProgramServicesAmt09687
IRS990/OccupancyGrp/TotalAmt048981
IRS990/OfficeExpensesGrp/FundraisingAmt010287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08823
IRS990/OfficeExpensesGrp/ProgramServicesAmt078996
IRS990/OfficeExpensesGrp/TotalAmt098106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022044
IRS990/OtherAssetsTotalGrp/EOYAmt022410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079970
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226860
IRS990/OtherExpensesGrp/ProgramServicesAmt03025254
IRS990/OtherExpensesGrp/ProgramServicesAmt176674
IRS990/OtherExpensesGrp/ProgramServicesAmt222003
IRS990/OtherExpensesGrp/TotalAmt03025254
IRS990/OtherExpensesGrp/TotalAmt176821
IRS990/OtherExpensesGrp/TotalAmt229338
IRS990/OtherExpensesGrp/TotalAmt326860
IRS990/OtherLiabilitiesGrp/BOYAmt022044
IRS990/OtherLiabilitiesGrp/EOYAmt022410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016403
IRS990/OtherRevenueTotalAmt016403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103984
IRS990/PayrollTaxesGrp/TotalAmt0138645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050580
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07395394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07395394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013824
IRS990/PYOtherExpensesAmt03257416
IRS990/PYOtherRevenueAmt015276
IRS990/PYProgramServiceRevenueAmt05046426
IRS990/PYRevenuesLessExpensesAmt01478749
IRS990/PYSalariesCompEmpBnftPaidAmt01482247
IRS990/PYTotalExpensesAmt04739663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06218412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02486942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07411797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03124088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04695815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020967371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68840
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt03326131
IRS990ScheduleA/SubstantialContributorsTotAmt01369684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04695815
IRS990ScheduleA/TotalSupportAmt04832019
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/BookValueAmt01869487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443886
IRS990ScheduleD/ExpensesNotReportedAmt070228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05783473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157502
IRS990ScheduleD/OtherExpensesIncludedAmt070228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt070228
IRS990ScheduleD/RevenueNotReportedAmt0227730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08270415
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, 2020, 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/TotalBookValueLandBuildingsAmt02082133
IRS990ScheduleD/TotalExpensesPerForm990Amt05783473
IRS990ScheduleD/TotalLiabilityAmt022410
IRS990ScheduleD/TotalRevenuePerForm990Amt08270415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08498145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05853701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0213749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0213749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070228
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,576,519
Liabilities
$1,953,493
Net assets
$6,623,026
Revenue
$8,270,415
Expenses
$5,783,473
Net income
$2,486,942
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