Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2015 • EIN 02-0565600

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profilehomecareofthegrandvalley.org

View Organization Page

PO Box 2358Grand Junction, CO 81502

(970) 263-0202

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,032

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,063,304

Up $286,883 (+16%) from 2014

Net Assets

Up

$1,794,019

Up $319,375 (+22%) from 2014

Liabilities

Down

$269,285

Down $32,492 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$4,208,248

Up $974,852 (+30%) from 2014

Expenses

Up

$3,888,873

Up $665,845 (+21%) from 2014

Net Income

Up

$319,375

Up $309,007 (+2980%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,006,901Liabilities 2011: $360,392Net Assets 2011: $1,646,5092011Assets 2012: $1,713,952Liabilities 2012: $288,191Net Assets 2012: $1,425,7612012Assets 2013: $1,777,139Liabilities 2013: $312,863Net Assets 2013: $1,464,2762013Assets 2014: $1,776,421Liabilities 2014: $301,777Net Assets 2014: $1,474,6442014Assets 2015: $2,063,304Liabilities 2015: $269,285Net Assets 2015: $1,794,0192015Assets 2016: $2,383,744Liabilities 2016: $348,234Net Assets 2016: $2,035,5102016Assets 2017: $2,760,190Liabilities 2017: $383,991Net Assets 2017: $2,376,1992017Assets 2018: $3,001,371Liabilities 2018: $573,011Net Assets 2018: $2,428,3602018Assets 2019: $2,782,935Liabilities 2019: $456,521Net Assets 2019: $2,326,4142019Assets 2020: $4,254,488Liabilities 2020: $469,290Net Assets 2020: $3,785,1982020Assets 2021: $4,454,530Liabilities 2021: $413,008Net Assets 2021: $4,041,5222021Assets 2022: $4,643,675Liabilities 2022: $497,125Net Assets 2022: $4,146,5502022Assets 2023: $4,961,541Liabilities 2023: $879,198Net Assets 2023: $4,082,3432023Assets 2024: $5,012,482Liabilities 2024: $1,276,495Net Assets 2024: $3,735,9872024

Highlighted filing

2015

Assets$2,063,304
Liabilities$269,285
Net Assets$1,794,019
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,273,073Expenses 2011: $3,223,777Net Income 2011: $49,2962011Revenue 2012: $3,285,104Expenses 2012: $3,505,852Net Income 2012: -$220,7482012Revenue 2013: $3,220,871Expenses 2013: $3,182,356Net Income 2013: $38,5152013Revenue 2014: $3,233,396Expenses 2014: $3,223,028Net Income 2014: $10,3682014Revenue 2015: $4,208,248Expenses 2015: $3,888,873Net Income 2015: $319,3752015Revenue 2016: $4,879,175Expenses 2016: $4,637,684Net Income 2016: $241,4912016Revenue 2017: $6,620,690Expenses 2017: $6,280,000Net Income 2017: $340,6902017Revenue 2018: $7,379,838Expenses 2018: $7,327,677Net Income 2018: $52,1612018Revenue 2019: $7,344,629Expenses 2019: $7,446,575Net Income 2019: -$101,9462019Revenue 2020: $8,686,321Expenses 2020: $7,227,537Net Income 2020: $1,458,7842020Revenue 2021: $7,205,627Expenses 2021: $6,949,303Net Income 2021: $256,3242021Revenue 2022: $6,532,206Expenses 2022: $6,610,575Net Income 2022: -$78,3692022Revenue 2023: $7,407,961Expenses 2023: $7,472,168Net Income 2023: -$64,2072023Revenue 2024: $7,247,649Expenses 2024: $7,594,005Net Income 2024: -$346,3562024

Highlighted filing

2015

Revenue$4,208,248
Expenses$3,888,873
Net Income$319,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,208,248
Mission and Program Overview

Mission

To be an integral home care link in the continuum of health services provided in a high quality, service oriented,and cost effective manner.

To be an integral home care link in the continuum of health services provided in a high quality, service oriented, and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031,467$1,216,391▲ $184,924
Accounts Receivable$382,117$463,165▲ $81,048
Land, Buildings, and Equipment, Net$263,698$274,899▲ $11,201
Prepaid Expenses and Deferred Charges$16,395$27,110▲ $10,715
Total Assets$1,776,421$2,063,304▲ $286,883
Other Assets Total$82,744$81,739▼ $1,005
Liabilities
Accounts Payable and Accrued Expenses$275,204$239,481▼ $35,723
Deferred Revenue$26,573$29,804▲ $3,231
Total Liabilities$301,777$269,285▼ $32,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,644$1,794,019▲ $319,375
Total Net Assets Fund Balance$1,474,644$1,794,019▲ $319,375
Total Liabilities and Net Assets / Fund Balance$1,776,421$2,063,304▲ $286,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,744$334,460$505,204
Equipment$47,395$18,397$65,792
Land$56,760-$56,760
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Sue BrownCEO$138,174$4,858$143,032

Board Members and Trustees

NameTitle
Jd SnodgrassPresident
Cameron ReeceDirector
Glenn Madrid MdDirector
Mike MansheimDirector
Tara BunnellSecretary
Kristine ReussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,785
Program Service Revenue
$4,199,124
Investment Income
$1,339
Other Revenue
$0
All Other Contributions
$7,785
Change in Net Assets
$319,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,248
Total Revenue per Audited Statements
$4,208,248
Total Revenue per Form 990
$4,208,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,530
Other Expenses$598,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,741$355,377$0$2,653,118
Other Employee Benefits$195,747$40,091$0$235,838
Payroll Taxes$193,032$39,535$0$232,567
All Other Expenses$179,621$36,795$0$216,416
Current Officers, Directors, Trustees, and Key Employees$0$138,174$0$138,174
Fees for Services Legal$45,667$9,354$0$55,021
Other Expenses$42,435$8,692$0$51,127
Depreciation Depletion$26,167$5,360$0$31,527
Pension Plan Contributions$25,592$5,241$0$30,833
Office Expenses$24,179$4,952$0$29,131
Travel$14,822$3,036$0$17,858
Insurance$12,044$2,388$0$14,432
Total Functional Expenses$3,208,797$680,076$0$3,888,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,888,873
Total Expenses per Audited Statements$3,888,873
Total Expenses per Form 990$3,888,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Home Care of the Grand Valley Inc
EIN
02-0565600
Phone
9702630202
Address
PO BOX 2358, GRAND JUNCTION, CO 81502

Signing Officer

Name
Susan Brown
Title
Chief Executive Officer
Phone
9702630202
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Brown
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
195
Volunteers
11

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 report is reviewed by the executive director, financial manager, and financial consultant. A draft of form 990 was also reviewed by the board of directors.”

Pt VI, Line 12C

“The policy for conflict of interest is reviewed and signed by each board member. The board would enforce the policy if circumstances indicate it is necessary.”

Pt VI, Line 15A

“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.”

Pt VI, Line 15B

“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.”

Pt VI, Line 19

“These documents are made available to the public upon written request”

Form 990, Part IX, Line 24E

“Dues, subscriptions and licesnses 43801. 36355. 7446. 0.”

Form 990, Part IX, Line 24E

“Public and employee relations 24209. 20093. 4116. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14023. 11639. 2384. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 12354. 10254. 2100. 0.”

Form 990, Part IX, Line 24E

“Contract labor 63222. 52474. 10748. 0.”

Form 990, Part IX, Line 24E

“Purchased services 13329. 11063. 2266. 0.”

Form 990, Part IX, Line 24E

“Recruitment 1462. 1213. 249. 0.”

Form 990, Part IX, Line 24E

“Administrative 58. 47. 11. 0.”

Form 990, Part IX, Line 24E

“Contributions 3300. 2738. 562. 0.”

Form 990, Part IX, Line 24E

“Business & board meetings 2141. 1776. 365. 0.”

Form 990, Part IX, Line 24E

“Utilities 5976. 4960. 1016. 0.”

Form 990, Part IX, Line 24E

“Rent 32541. 27009. 5532. 0.”

Raw XML AppendixShowing 400 of 436 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193032
IRS990/PayrollTaxesGrp/TotalAmt0232567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025592
IRS990/PensionPlanContributionsGrp/TotalAmt030833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027110
IRS990/PrincipalOfficerNm0SUSAN J BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04199124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0640287
IRS990/PYProgramServiceRevenueAmt03228894
IRS990/PYRevenuesLessExpensesAmt010368
IRS990/PYSalariesCompEmpBnftPaidAmt02582741
IRS990/PYTotalExpensesAmt03223028
IRS990/PYTotalRevenueAmt03233396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04199124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03228894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03095698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03276954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03189323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016989993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010290
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017213851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04206909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03232311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03219664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03283444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03271523
IRS990ScheduleA/Total509Grp/TotalAmt017213851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017224141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505204
IRS990ScheduleD/EquipmentGrp/BookValueAmt047395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065792
IRS990ScheduleD/ExpensesSubtotalAmt03888873
IRS990ScheduleD/LandGrp/BookValueAmt056760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056760
IRS990ScheduleD/RevenueSubtotalAmt04208248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274899
IRS990ScheduleD/TotalExpensesPerForm990Amt03888873
IRS990ScheduleD/TotalRevenuePerForm990Amt04208248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03888873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND FINANCIAL CONSULTANT. A DRAFT OF FORM 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY FOR CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY EACH BOARD MEMBER. THE BOARD WOULD ENFORCE THE POLICY IF CIRCUMSTANCES INDICATE IT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, SUBSCRIPTIONS AND LICESNSES 43801. 36355. 7446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC AND EMPLOYEE RELATIONS 24209. 20093. 4116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 14023. 11639. 2384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES 12354. 10254. 2100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 63222. 52474. 10748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PURCHASED SERVICES 13329. 11063. 2266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITMENT 1462. 1213. 249. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE 58. 47. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 3300. 2738. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS & BOARD MEETINGS 2141. 1776. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 5976. 4960. 1016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT 32541. 27009. 5532. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776421
IRS990/TotalAssetsEOYAmt02063304
IRS990/TotalAssetsGrp/BOYAmt01776421
IRS990/TotalAssetsGrp/EOYAmt02063304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07785
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03208797
IRS990/TotalFunctionalExpensesGrp/TotalAmt03888873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301777
IRS990/TotalLiabilitiesEOYAmt0269285
IRS990/TotalLiabilitiesGrp/BOYAmt0301777
IRS990/TotalLiabilitiesGrp/EOYAmt0269285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794019
IRS990/TotalOtherCompensationAmt04858
IRS990/TotalProgramServiceExpensesAmt03208797
IRS990/TotalProgramServiceRevenueAmt04199124
IRS990/TotalReportableCompFromOrgAmt0138174
IRS990/TotalRevenueGrp/ExclusionAmt01339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04199124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208248
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02063304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03036
IRS990/TravelGrp/ProgramServicesAmt014822
IRS990/TravelGrp/TotalAmt017858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01474644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01794019

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,304
Liabilities
$269,285
Net assets
$1,794,019
Revenue
$4,208,248
Expenses
$3,888,873
Net income
$319,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.28$3.74$7.25$7.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.88$4.08$7.41$7.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.50$4.15$6.53$6.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$7.21$6.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.79$8.69$7.23$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.33$7.34$7.45$0.10
2018Summary only. Only limited summary data is available for this year.$3.00$0.57$2.43$7.38$7.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.38$2.38$6.62$6.28$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.88$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$4.21$3.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$3.23$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.46$3.22$3.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$0.29$1.43$3.29$3.51$0.22
2011Summary only. Only limited summary data is available for this year.$2.01$0.36$1.65$3.27$3.22$0.05