Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,886,069
Up $596,811 (+46%) from 2014
Net Assets
Up$1,871,447
Up $597,675 (+47%) from 2014
Liabilities
Down$14,622
Down $864 (-5.6%) from 2014
Revenue And Expenses
Revenue
Up$3,312,202
Up $417,625 (+14%) from 2014
Expenses
Down$2,538,244
Down $7,456 (-0.3%) from 2014
Net Income
Up$773,958
Up $425,081 (+122%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,474,085
Mission and Program Overview
Mission
Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.
Events and support for families with a child with life-threatening illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $995,952 | $806,457 | ▼ $189,495 |
| Investments Other Securities | - | $729,830 | - |
| Savings and Temporary Cash Investments | $247,538 | $305,719 | ▲ $58,181 |
| Accounts Receivable | $12,596 | $18,965 | ▲ $6,369 |
| Land, Buildings, and Equipment, Net | $24,524 | $16,408 | ▼ $8,116 |
| Prepaid Expenses and Deferred Charges | $8,648 | $8,690 | ▲ $42 |
| Total Assets | $1,289,258 | $1,886,069 | ▲ $596,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,486 | $14,622 | ▼ $864 |
| Total Liabilities | $15,486 | $14,622 | ▼ $864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,273,772 | $1,472,682 | ▲ $198,910 |
| Temporarily Rstr Net Assets | - | $398,765 | - |
| Total Net Assets Fund Balance | $1,273,772 | $1,871,447 | ▲ $597,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,258 | $1,886,069 | ▲ $596,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,408 | $88,043 | $104,451 |
| Other Securities | $729,830 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Taylor | President | FT | $115,220 | $11,936 | $127,156 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Chapman | Chairman |
| Bart Sweeney | Director |
| Dave Osgood | Director |
| Mark Nuessle | Director |
| Steven Whiteman | Director |
| Gary Mckean | Secretary |
| Todd Carter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,177,789
- Program Service Revenue
- $0
- Investment Income
- $25,360
- Other Revenue
- $109,053
- All Other Contributions
- $2,994,694
- Change in Net Assets
- $773,958
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,074 | $1,428,361 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,074 | $1,428,361 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,433,080
- Revenue Not Reported on Financial Statements
- $-120,878
- Revenue Not Reported on Form 990
- $-125,221
- Other Revenue Adjustments
- $-120,878
- Total Revenue per Audited Statements
- $3,307,859
- Total Revenue per Form 990
- $3,312,202
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,807,202 |
| Salaries, Compensation, and Employee Benefits | $731,042 |
| Total Fundraising Expense | $141,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,484 | $35,891 | $75,745 | $508,120 |
| Current Officers, Directors, Trustees, and Key Employees | $50,862 | $63,577 | $12,716 | $127,155 |
| Other Employee Benefits | $37,838 | $3,035 | $7,208 | $48,081 |
| Payroll Taxes | $33,857 | $7,153 | $6,676 | $47,686 |
| Fees for Services Other | $27,635 | $5,838 | $5,449 | $38,922 |
| Office Expenses | $16,728 | $3,534 | $3,298 | $23,560 |
| Travel | $16,540 | $3,494 | $3,261 | $23,295 |
| Insurance | $16,166 | $3,415 | $3,188 | $22,769 |
| Information Technology | $22,200 | - | - | $22,200 |
| Other Expenses | $5,914 | $29,615 | $14,702 | $14,702 |
| Depreciation Depletion | $9,617 | $2,032 | $1,896 | $13,545 |
| Fees for Services Accounting | - | $10,043 | - | $10,043 |
| Occupancy | $5,429 | $1,147 | $1,071 | $7,647 |
| Conferences and Meetings | $4,487 | $948 | $885 | $6,320 |
| Total Functional Expenses | $2,226,628 | $169,722 | $141,894 | $2,538,244 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,710,184 |
| Expenses per Audited Statements | $2,538,244 |
| Total Expenses per Form 990 | $2,538,244 |
| Expenses Not Reported on Form 990 | $171,940 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,507 |
| Fundraising Direct Expenses | $113,341 |
| Gaming Gross Income | $72,136 |
| Gaming Direct Expenses | $41,005 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Az Golf Tournament | $144,731 | $61,990 | $46,531 | $15,459 |
| Texas Golf | $67,408 | $36,985 | $24,660 | $12,325 |
| Total Events | $368,602 | $185,507 | $113,341 | $72,166 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The audit committee reviews and presents to board”
Form 990, Part VI, Section B, Line 12C
“All new board members are provided with the policy and required to sign it and annually it is reviewed by all members and signed. Potential conflicts are discussed at regular board meetings as they arise and are resolved.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviewed and determined by using guidestar compensation report 15th edition september 2015. The deliberation and decision was noted in the december 17th, 2015 minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the website.”
Filing and Contact Details
Filer
- Filer Name
- Hopekids Inc
- EIN
- 86-1042378
- Phone
- 6123450933
- Address
- P O BOX 28471, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Joshua Taylor
- Title
- President
- Phone
- 6123450933
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Taylor
- Formed
- 2001
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 500
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Stephen E Livingston CPA
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A:
“Our hopeday program is designed to ensure our hopekids and their family always have something to look forward to rather than dwelling on what they are dealing with now; chemo, hospital stays, surgeries, therapy etc. Our impacts are "hope and anticipation" - keeping our kids focused on the future, "family focus" - our events bring families together in supportive activities when circumstances threaten to rip them apart. Our events offer fun for all family members, allowing them to spend much needed time together, "community & supportive relationships" - our hopeday program draws many families together in a unique, supportive and recreational environment for connection, sharing and encouragement. Our kids and families meet others just like them, "safety and acceptance" - in our supportive peer community no child is the only one wearing a mask, is bald or using a wheelchair. At hopekids, everyone is accepted and everyone belongs, "economic support" - all our events are pre-organized and available free of charge to our financially disadvantaged families. In 2015, our chapters (az, mn, ut, tx) provided 1,074 events (up 11% from 2014) to our 3,350 families (up 9% from 2014). 2015 event attendance exceeded 57,500 people.”
FORM 990, PART XII, LINE 2C:
“The organization has outsourced its payroll function to insperity, a profesional employer organization (peo), who pays the employees working for the organization and issues all w-2's under its fein. Therefore, the organization has reported 0 w-2's as it does not issue any w-2's under its fein.”
FORM 990, PART XII, LINE 2C:
“Audit committee established march 2014 to review the form 990 as well as to oversee the audit process.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that no uncertain tax positions exist for the organization at december 31, 2015.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of t-shirts sold offset against revenue for tax reporting -7,537. Fundraising event expenses offset to revenue for tax reporting -113,341.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of t-shirts sold offset against revenue for tax reporting 7,537. Fundraising event expenses offset to revenue for tax reporting 113,341.”
Raw XML AppendixShowing 400 of 526 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/MissionDesc | 0 | PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING CONDITION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72166 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31131 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31131 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2982 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -176283 |
| IRS990/NoncashContributionsAmt | 0 | 1428361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48081 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOPE DAY PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1582871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1582871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2774 |
| IRS990/OtherRevenueTotalAmt | 0 | 2774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508120 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47686 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8690 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2794155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1234 |
| IRS990/PYOtherExpensesAmt | 0 | 1893672 |
| IRS990/PYOtherRevenueAmt | 0 | 99188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652028 |
| IRS990/PYTotalExpensesAmt | 0 | 2545700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2894577 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS GAMING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3177789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2794155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1940382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11861186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 257643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 775786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11861186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3177789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2794155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1940382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11861186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12640750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51062 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 171940 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2538244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -176283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104451 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -120878 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 729830 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HIGH GRADE CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -125221 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -120878 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3433080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -7,537. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING -113,341. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 7,537. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 113,341. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16408 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 729830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2538244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3312202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3307859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2710184 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 183095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 69931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AZ GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEXAS GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 156463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 368602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 86532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 185507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 42150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 113341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 33791 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 33791 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41005 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 72136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 72136 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31131 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7214 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7214 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NONE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,886,069
- Liabilities
- $14,622
- Net assets
- $1,871,447
- Revenue
- $3,312,202
- Expenses
- $2,538,244
- Net income
- $773,958