Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2019 • EIN 87-0514353

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,747

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$787,884

Up $50,368 (+6.8%) from 2018

Net Assets

Up

$758,373

Up $40,437 (+5.6%) from 2018

Liabilities

Up

$29,511

Up $9,931 (+51%) from 2018

Revenue

Down

$349,816

Down $42,911 (-11%) from 2018

Expenses

Up

$310,492

Up $8,993 (+3.0%) from 2018

Net Income

Down

$39,324

Down $51,904 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$787,884
Liabilities$29,511
Net Assets$758,373

Operations Trend

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

2019

Revenue$349,816
Expenses$310,492
Net Income$39,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2019
Return Version
2018v3.2
Gross Receipts
$373,620
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
Savings and Temporary Cash Investments$246,737$385,673▲ $138,936
Land, Buildings, and Equipment, Net$241,350$227,559▼ $13,791
Investments in Publicly Traded Securities$197,954$155,673▼ $42,281
Pledges and Grants Receivable$31,000--
Prepaid Expenses and Deferred Charges$8,750$6,801▼ $1,949
Accounts Receivable$236$399▲ $163
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$737,516$787,884▲ $50,368
Other Assets Total$11,439$11,729▲ $290
Liabilities
Accounts Payable and Accrued Expenses$19,580$26,011▲ $6,431
Deferred Revenue-$3,500-
Total Liabilities$19,580$29,511▲ $9,931
Net Assets / Fund Balance
Unrestricted Net Assets$683,174$758,373▲ $75,199
Temporarily Rstr Net Assets$34,762--
Total Net Assets Fund Balance$717,936$758,373▲ $40,437
Total Liabilities and Net Assets / Fund Balance$737,516$787,884▲ $50,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,093$227,456$404,549
Land$50,000-$50,000
Equipment$466$18,926$19,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldExecutive DiFT$67,677$12,070$79,747

Board Members and Trustees

NameTitle
Tim CarrPresident
Amy TieuDirector
Celeste EdmundsDirector
Chris ChytrausDirector
Doug FarrDirector
Olivia ArguinchonaDirector
Troy RushtonDirector
Valeria JimenezDirector
Zach LundDirector
Amy PhelanSecretary
Nick LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,661
Program Service Revenue
$1,600
Investment Income
$7,976
Other Revenue
$4,579
All Other Contributions
$275,836
Change in Net Assets
$39,324

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 Amount
Other Non Cash Contri Table2$24,907
Other Non Cash Contri Table1$8,108
Securities Publicly Traded1$5,108
Total Noncash Contributions4$38,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,708
Revenue Not Reported on Financial Statements
$8,108
Revenue Not Reported on Form 990
$24,917
Other Revenue Adjustments
$8,108
Total Revenue per Audited Statements
$366,625
Total Revenue per Form 990
$349,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,342
Total Fundraising Expense$84,922
Other Expenses$69,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,480$8,796$48,374$126,650
Current Officers, Directors, Trustees, and Key Employees$36,695$18,348$18,348$73,391
Other Employee Benefits$12,793$3,270$8,039$24,102
Payroll Taxes$9,128$2,334$5,737$17,199
Depreciation Depletion$13,195$100$496$13,791
Occupancy$11,007$83$414$11,504
Fees for Services Accounting-$9,748-$9,748
Office Expenses$2,537$3,906$2,071$8,514
Insurance$4,043$713-$4,756
Travel$1,475--$1,475
Other Expenses$14,015$672$491$491
Interest-$36-$36
All Other Expenses--$22$22
Total Functional Expenses$174,368$51,202$84,922$310,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,188
Total Expenses per Form 990$310,492
Expenses per Audited Statements$302,384
Expenses Not Reported on Form 990$23,804
Expenses Not Reported on Financial Statements$8,108
Other Expense Adjustments$8,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,383
Fundraising Direct Expenses$23,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$88,208$28,383$9,997$18,386
Total Events$88,208$28,383$23,804$4,579
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
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
135

Preparer

Firm
Bountiful Peak Advisors
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. Program statistics - provided 103 family consultations - added 133 children to waiting list - increased number of children served to 518 - provided 6 grief groups at local schools - 151 volunteers provided 8,154 hours of service to our families - provided 4 in -service trainings for staff - provided 2 new support groups volunteer trainings, resulting in 35 new volunteers - provided 1 in service trainings for ongoing volunteers and 1 for families program growth - started a new teen group-september 2018 - started a canyons school district partnership resulting in 1 group at mount jordan middle school program miscellaneous - staff participated in speaking engagements, provided tours of the - held third annual summer bash party for families, volunteers, board at fat cat's - held first summer grief camp in partnership with camp erin idaho. 24 kids and volunteers attended a free 3-day grief camp. - trained volunteers and parent participants in qpr suicide prevention - hosted nagc conference in salt lake city, resulting in 40 staff and volunteers attending conference

Form 990, Part XI, Line 9

Special event expenses 23,804 change in value of beneficial interest 290 donated auction items -8,108 special event expenses -23,804 donated auction items 8,108 total 290

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, 2019. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2019, 2018, and 2017 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 23,804 change in value of beneficial interest 290

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

Donated auction items 8,108

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

Special event expenses 23,804

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

Donated auction items 8,108

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IRS990/Desc0THE 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. PROGRAM STATISTICS - PROVIDED 103 FAMILY CONSULTATIONS - ADDED 133 CHILDREN TO WAITING LIST - INCREASED NUMBER OF CHILDREN SERVED TO 518 - PROVIDED 6 GRIEF GROUPS AT LOCAL SCHOOLS - 151 VOLUNTEERS PROVIDED 8,154 HOURS OF SERVICE TO OUR FAMILIES - PROVIDED 4 IN -SERVICE TRAININGS FOR STAFF - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 35 NEW VOLUNTEERS - PROVIDED 1 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS AND 1 FOR FAMILIES PROGRAM GROWTH - STARTED A NEW TEEN GROUP-SEPTEMBER 2018 - STARTED A CANYONS SCHOOL DISTRICT PARTNERSHIP RESULTING IN 1 GROUP AT MOUNT JORDAN MIDDLE SCHOOL PROGRAM MISCELLANEOUS - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE - HELD THIRD ANNUAL SUMMER BASH PARTY FOR FAMILIES, VOLUNTEERS, BOARD AT FAT CAT'S - HELD FIRST SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP ERIN IDAHO. 24 KIDS AND VOLUNTEERS ATTENDED A FREE 3-DAY GRIEF CAMP. - TRAINED VOLUNTEERS AND PARENT PARTICIPANTS IN QPR SUICIDE PREVENTION - HOSTED NAGC CONFERENCE IN SALT LAKE CITY, RESULTING IN 40 STAFF AND VOLUNTEERS ATTENDING CONFERENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt023804
IRS990/FundraisingGrossIncomeAmt028383
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0373620
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt04043
IRS990/InsuranceGrp/TotalAmt04756
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt0717936
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IRS990/NoncashContributionsAmt038123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt083
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IRS990/OccupancyGrp/TotalAmt011504
IRS990/OfficeExpensesGrp/FundraisingAmt02071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OfficeExpensesGrp/ProgramServicesAmt02537
IRS990/OfficeExpensesGrp/TotalAmt08514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011439
IRS990/OtherAssetsTotalGrp/EOYAmt011729
IRS990/OtherChangesInNetAssetsAmt0290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024102
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0930
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt014015
IRS990/OtherExpensesGrp/TotalAmt014015
IRS990/OtherExpensesGrp/TotalAmt13196
IRS990/OtherExpensesGrp/TotalAmt21602
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02334
IRS990/PayrollTaxesGrp/ProgramServicesAmt09128
IRS990/PayrollTaxesGrp/TotalAmt017199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06801
IRS990/PrincipalOfficerNm0JOHN GOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03189
IRS990/PYOtherExpensesAmt082621
IRS990/PYOtherRevenueAmt0-1741
IRS990/PYProgramServiceRevenueAmt02051
IRS990/PYRevenuesLessExpensesAmt091228
IRS990/PYSalariesCompEmpBnftPaidAmt0218878
IRS990/PYTotalExpensesAmt0301499
IRS990/PYTotalRevenueAmt0392727
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027193
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78070
IRS990ScheduleA/PublicSupportPY509Pct00.76520
IRS990ScheduleA/PublicSupportTotal509Amt01352148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305201
IRS990ScheduleA/Total509Grp/TotalAmt01700930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731901
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/BookValueAmt0177093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019392
IRS990ScheduleD/ExpensesNotReportedAmt023804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08108
IRS990ScheduleD/ExpensesSubtotalAmt0302384
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0823
IRS990ScheduleD/OtherExpensesIncludedAmt023804
IRS990ScheduleD/OtherExpensesNotIncludedAmt08108
IRS990ScheduleD/OtherRevenueAmt024094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08108
IRS990ScheduleD/RevenueNotReportedAmt024917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08108
IRS990ScheduleD/RevenueSubtotalAmt0341708
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, 2019. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2019, 2018, AND 2017 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 23,804 CHANGE IN VALUE OF BENEFICIAL INTEREST 290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED AUCTION ITEMS 8,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 23,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATED AUCTION ITEMS 8,108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227559
IRS990ScheduleD/TotalExpensesPerForm990Amt0310492

Document Assets

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Filings

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