Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2017 • EIN 87-0514353

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.THESHARINGPLACE.ORG

View Organization Page

1695 East 3300 SouthSalt Lake City, UT 84106-3305

(801) 466-6730

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,623

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$627,418

Up $72,875 (+13%) from 2016

Net Assets

Up

$616,877

Up $69,672 (+13%) from 2016

Liabilities

Up

$10,541

Up $3,203 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$345,185

Up $23,452 (+7.3%) from 2016

Expenses

Down

$287,186

Down $12,078 (-4.0%) from 2016

Net Income

Up

$57,999

Up $35,530 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,363Liabilities 2010: $8,564Net Assets 2010: $564,7992010Assets 2011: $584,048Liabilities 2011: $7,219Net Assets 2011: $576,8292011Assets 2012: $555,921Liabilities 2012: $7,868Net Assets 2012: $548,0532012Assets 2013: $547,883Liabilities 2013: $9,748Net Assets 2013: $538,1352013Assets 2014: $533,531Liabilities 2014: $6,222Net Assets 2014: $527,3092014Assets 2015: $537,555Liabilities 2015: $14,177Net Assets 2015: $523,3782015Assets 2016: $554,543Liabilities 2016: $7,338Net Assets 2016: $547,2052016Assets 2017: $627,418Liabilities 2017: $10,541Net Assets 2017: $616,8772017Assets 2018: $737,516Liabilities 2018: $19,580Net Assets 2018: $717,9362018Assets 2019: $787,884Liabilities 2019: $29,511Net Assets 2019: $758,3732019Assets 2020: $1,052,577Liabilities 2020: $78,571Net Assets 2020: $974,0062020Assets 2021: $1,123,026Liabilities 2021: $19,986Net Assets 2021: $1,103,0402021Assets 2022: $1,272,914Liabilities 2022: $33,697Net Assets 2022: $1,239,2172022Assets 2023: $1,592,126Liabilities 2023: $151,698Net Assets 2023: $1,440,4282023Assets 2024: $1,830,791Liabilities 2024: $90,521Net Assets 2024: $1,740,2702024

Highlighted filing

2017

Assets$627,418
Liabilities$10,541
Net Assets$616,877
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $222,150Expenses 2010: $230,705Net Income 2010: -$8,5552010Expenses 2011: $247,9822011Expenses 2012: $246,6072012Expenses 2013: $273,1572013Revenue 2014: $278,890Expenses 2014: $294,506Net Income 2014: -$15,6162014Revenue 2015: $296,188Expenses 2015: $294,155Net Income 2015: $2,0332015Revenue 2016: $321,733Expenses 2016: $299,264Net Income 2016: $22,4692016Revenue 2017: $345,185Expenses 2017: $287,186Net Income 2017: $57,9992017Revenue 2018: $392,727Expenses 2018: $301,499Net Income 2018: $91,2282018Revenue 2019: $349,816Expenses 2019: $310,492Net Income 2019: $39,3242019Revenue 2020: $563,055Expenses 2020: $352,174Net Income 2020: $210,8812020Revenue 2021: $438,993Expenses 2021: $325,724Net Income 2021: $113,2692021Revenue 2022: $564,514Expenses 2022: $403,287Net Income 2022: $161,2272022Revenue 2023: $713,010Expenses 2023: $519,302Net Income 2023: $193,7082023Revenue 2024: $831,490Expenses 2024: $564,554Net Income 2024: $266,9362024

Highlighted filing

2017

Revenue$345,185
Expenses$287,186
Net Income$57,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$557,903
Mission and Program Overview

Mission

The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,068$254,391▼ $15,677
Investments in Publicly Traded Securities$169,061$181,974▲ $12,913
Savings and Temporary Cash Investments$84,526$170,944▲ $86,418
Pledges and Grants Receivable$13,422--
Prepaid Expenses and Deferred Charges$6,718$8,339▲ $1,621
Accounts Receivable$195$677▲ $482
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$554,543$627,418▲ $72,875
Other Assets Total$10,503$11,043▲ $540
Liabilities
Accounts Payable and Accrued Expenses$7,338$10,541▲ $3,203
Total Liabilities$7,338$10,541▲ $3,203
Net Assets / Fund Balance
Unrestricted Net Assets$481,137$602,813▲ $121,676
Temporarily Rstr Net Assets$66,068$14,064▼ $52,004
Total Net Assets Fund Balance$547,205$616,877▲ $69,672
Total Liabilities and Net Assets / Fund Balance$554,543$627,418▲ $72,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,950$200,028$401,978
Land$50,000-$50,000
Equipment$2,441$16,951$19,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldExecutive DiFT$63,000$5,623$68,623

Board Members and Trustees

NameTitle
Chris ChytrausChair Elect
Margaret ReiserPresident
Amy TieuDirector
Diego PisciottaDirector
Doug FarrDirector
Millie MathisDirector
Nick LaymanDirector
Tim CarrDirector
Troy RushtonDirector
Cynthia MickenSecretary
Rod BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,874
Program Service Revenue
$5,800
Investment Income
$-589
Other Revenue
$100
All Other Contributions
$285,301
Change in Net Assets
$57,999

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$17,837Estimated Fair Market Value (FMV)
Other Non Cash Contri Table63$7,657Actual Sales Price
Securities Publicly Traded1$2,187-
Total Noncash Contributions117$27,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,185
Revenue Not Reported on Form 990
$30,571
Total Revenue per Audited Statements
$375,756
Total Revenue per Form 990
$345,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,007
Other Expenses$75,179
Total Fundraising Expense$44,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,902$14,247$13,135$113,284
Current Officers, Directors, Trustees, and Key Employees$35,020$14,008$21,012$70,040
Depreciation Depletion$15,034$992$496$16,522
Other Employee Benefits$9,743$2,722$2,772$15,237
Payroll Taxes$7,971$2,498$2,977$13,446
Occupancy$11,010$943$471$12,424
Office Expenses$5,516$2,422$2,083$10,021
Fees for Services Accounting-$8,641-$8,641
Insurance$3,415$634-$4,049
Travel-$1,477-$1,477
Other Expenses$250$743$775$1,025
All Other Expenses-$100-$100
Total Functional Expenses$188,836$54,047$44,303$287,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,084
Expenses per Audited Statements$287,186
Total Expenses per Form 990$287,186
Expenses Not Reported on Form 990$18,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,655
Fundraising Direct Expenses$26,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$69,818$20,814$9,589$11,225
Movie Premier$11,410$5,841-$5,841
Total Events$81,228$26,655$26,555$100
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires that staff and board members annually disclose potential conflicts of interest. The executive director and the executive commitee are responsible for reviewing these potential conflicts of interest to deetermine whether one exists. The conflict of interest policy requires that board members with a conflict of interest be recused from voting on the related issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors, independent from the executive director. The organization uses the most recent una compensation survey to determine a reasonable market rate for the executive director. The deliberation and determination of compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Sharing Place
EIN
87-0514353
Phone
8014666730
Address
1695 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106-3305

Signing Officer

Name
John Gold
Title
Executive Director
Phone
8014666730
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
129

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The sharing place is a small nonprofit where support is offered to children and their families that are grieving due to the death of a loved one. In most instances, it is the death of a parent or sibling. We believe that in sharing our innermost feelings we can better adjust to a life that is forever changed by a death or multiple deaths. We believe that this process of sharing our feelings and listening to others reduces the negative impact and self harming behaviors that unresolved grief can bring. Fy17 program accomplishments: -provided 123 family conusltations - added 225 children to waiting list - increased number of children served to 509 - 129 volunteers provided 11,610 hours of service to our families - provided 3 in-service trainings for staff program growth: - started new pre-teen group in september 2016 - approved a new little's group for september 2017 - approved spanish speaking group to start at glendale-mt. View community center 2017-2018 program miscellaneous: - a tsp volunteer was awarded molina community champion award - staff participated in speaking engagements, provided tours of the facility to social work students and community orgaizations and performed community outreach.”

Form 990, Part XI, Line 9

“Special event expenses 18,898 change in value of beneficial interest 540 special event expenses -18,898 total 540”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2017. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 18,898 change in value of beneficial interest 540”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 18,898”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010541
IRS990/AccountsReceivableGrp/BOYAmt0195
IRS990/AccountsReceivableGrp/EOYAmt0677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES.
IRS990/AllOtherContributionsAmt0285301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TYLER KING
IRS990/BooksInCareOfDetail/PhoneNum08014666730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01695 E 3300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841063305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-589
IRS990/CYOtherExpensesAmt075179
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt05800
IRS990/CYRevenuesLessExpensesAmt057999
IRS990/CYSalariesCompEmpBnftPaidAmt0212007
IRS990/CYTotalExpensesAmt0287186
IRS990/CYTotalFundraisingExpenseAmt044303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015034
IRS990/DepreciationDepletionGrp/TotalAmt016522
IRS990/Desc0SEE SCHEDULE O THE SHARING PLACE IS A SMALL NONPROFIT WHERE SUPPORT IS OFFERED TO CHILDREN AND THEIR FAMILIES THAT ARE GRIEVING DUE TO THE DEATH OF A LOVED ONE. IN MOST INSTANCES, IT IS THE DEATH OF A PARENT OR SIBLING. WE BELIEVE THAT IN SHARING OUR INNERMOST FEELINGS WE CAN BETTER ADJUST TO A LIFE THAT IS FOREVER CHANGED BY A DEATH OR MULTIPLE DEATHS. WE BELIEVE THAT THIS PROCESS OF SHARING OUR FEELINGS AND LISTENING TO OTHERS REDUCES THE NEGATIVE IMPACT AND SELF HARMING BEHAVIORS THAT UNRESOLVED GRIEF CAN BRING. FY17 PROGRAM ACCOMPLISHMENTS: -PROVIDED 123 FAMILY CONUSLTATIONS - ADDED 225 CHILDREN TO WAITING LIST - INCREASED NUMBER OF CHILDREN SERVED TO 509 - 129 VOLUNTEERS PROVIDED 11,610 HOURS OF SERVICE TO OUR FAMILIES - PROVIDED 3 IN-SERVICE TRAININGS FOR STAFF PROGRAM GROWTH: - STARTED NEW PRE-TEEN GROUP IN SEPTEMBER 2016 - APPROVED A NEW LITTLE'S GROUP FOR SEPTEMBER 2017 - APPROVED SPANISH SPEAKING GROUP TO START AT GLENDALE-MT. VIEW COMMUNITY CENTER 2017-2018 PROGRAM MISCELLANEOUS: - A TSP VOLUNTEER WAS AWARDED MOLINA COMMUNITY CHAMPION AWARD - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE FACILITY TO SOCIAL WORK STUDENTS AND COMMUNITY ORGAIZATIONS AND PERFORMED COMMUNITY OUTREACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08641
IRS990/FeesForServicesAccountingGrp/TotalAmt08641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115623
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CHYTRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG FARR
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET REISER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY TIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8MILLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIEGO PISCIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054573
IRS990/FundraisingDirectExpensesAmt026555
IRS990/FundraisingGrossIncomeAmt026655
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GainOrLossGrp/SecuritiesAmt0-4110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181899
IRS990/GrossReceiptsAmt0557903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt03415
IRS990/InsuranceGrp/TotalAmt04049
IRS990/InvestmentIncomeGrp/ExclusionAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254391
IRS990/LandBldgEquipCostOrOtherBssAmt0471370
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186009
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547205
IRS990/NetAssetsOrFundBalancesEOYAmt0616877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrlzdGainsLossesInvstAmt011133
IRS990/NoncashContributionsAmt027681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0471
IRS990/OccupancyGrp/ManagementAndGeneralAmt0943
IRS990/OccupancyGrp/ProgramServicesAmt011010
IRS990/OccupancyGrp/TotalAmt012424
IRS990/OfficeExpensesGrp/FundraisingAmt02083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/ProgramServicesAmt05516
IRS990/OfficeExpensesGrp/TotalAmt010021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010503
IRS990/OtherAssetsTotalGrp/EOYAmt011043
IRS990/OtherChangesInNetAssetsAmt0540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015237
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt014242
IRS990/OtherExpensesGrp/ProgramServicesAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt015031
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt21658
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt07971
IRS990/PayrollTaxesGrp/TotalAmt013446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08339
IRS990/PrincipalOfficerNm0JOHN GOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt078954
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt02300
IRS990/PYRevenuesLessExpensesAmt022469
IRS990/PYSalariesCompEmpBnftPaidAmt0220310
IRS990/PYTotalExpensesAmt0299264
IRS990/PYTotalRevenueAmt0321733
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031275
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78220
IRS990ScheduleA/PublicSupportPY509Pct00.78240
IRS990ScheduleA/PublicSupportTotal509Amt01198354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229799
IRS990ScheduleA/Total509Grp/TotalAmt01469501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01532066
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019392
IRS990ScheduleD/ExpensesNotReportedAmt018898
IRS990ScheduleD/ExpensesSubtotalAmt0287186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011133
IRS990ScheduleD/OtherExpensesIncludedAmt018898
IRS990ScheduleD/OtherRevenueAmt019438
IRS990ScheduleD/RevenueNotReportedAmt030571
IRS990ScheduleD/RevenueSubtotalAmt0345185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 18,898 CHANGE IN VALUE OF BENEFICIAL INTEREST 540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,898
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,418
Liabilities
$10,541
Net assets
$616,877
Revenue
$345,185
Expenses
$287,186
Net income
$57,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.71$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.28$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.22$0.23$0.01