Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2016 • EIN 02-0565600

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,481

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,383,744

Up $320,440 (+16%) from 2015

Net Assets

Up

$2,035,510

Up $241,491 (+13%) from 2015

Liabilities

Up

$348,234

Up $78,949 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$4,879,175

Up $670,927 (+16%) from 2015

Expenses

Up

$4,637,684

Up $748,811 (+19%) from 2015

Net Income

Down

$241,491

Down $77,884 (-24%) from 2015

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

2016

Assets$2,383,744
Liabilities$348,234
Net Assets$2,035,510
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$4,879,175
Expenses$4,637,684
Net Income$241,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,879,175
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$1,216,391$1,313,235▲ $96,844
Accounts Receivable$463,165$570,088▲ $106,923
Land, Buildings, and Equipment, Net$274,899$258,173▼ $16,726
Prepaid Expenses and Deferred Charges$27,110$144,600▲ $117,490
Total Assets$2,063,304$2,383,744▲ $320,440
Other Assets Total$81,739$97,648▲ $15,909
Liabilities
Accounts Payable and Accrued Expenses$239,481$293,032▲ $53,551
Deferred Revenue$29,804$55,202▲ $25,398
Total Liabilities$269,285$348,234▲ $78,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,019$2,035,510▲ $241,491
Total Net Assets Fund Balance$1,794,019$2,035,510▲ $241,491
Total Liabilities and Net Assets / Fund Balance$2,063,304$2,383,744▲ $320,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,976$346,228$505,204
Equipment$37,561$43,304$80,865
Land$56,760-$56,760
Other Land Buildings$4,876-$4,876
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrownCEOFT$220,220$2,261$222,481
Susan Brown--$113,942$108,539$222,481

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$4,872,894
Investment Income
$1,081
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$241,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,175
Total Revenue per Audited Statements
$4,879,175
Total Revenue per Form 990
$4,879,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,098,732
Other Expenses$538,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,787,251$409,806$0$3,197,057
Other Employee Benefits$306,797$65,977$0$372,774
Payroll Taxes$218,366$49,305$0$267,671
Current Officers, Directors, Trustees, and Key Employees$0$220,220$0$220,220
All Other Expenses$150,138$33,877$0$184,015
Advertising$39,874$8,997$0$48,871
Occupancy$36,831$8,311$0$45,142
Fees for Services Legal$33,733$7,611$0$41,344
Pension Plan Contributions$33,630$7,380$0$41,010
Depreciation Depletion$29,932$6,743$0$36,675
Office Expenses$27,255$6,150$0$33,405
Travel$12,054$2,720$0$14,774
Other Expenses$1,789$404$0$2,193
Total Functional Expenses$3,785,783$851,901$0$4,637,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,637,684
Total Expenses per Audited Statements$4,637,684
Total Expenses per Form 990$4,637,684
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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Brown
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
0

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 59912. 48882. 11030. 0.”

Form 990, Part IX, Line 24E

“Public and employee relations 33335. 27198. 6137. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 45745. 37323. 8422. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 11127. 9079. 2048. 0.”

Form 990, Part IX, Line 24E

“Purchased services 28494. 23248. 5246. 0.”

Form 990, Part IX, Line 24E

“Recruitment 828. 676. 152. 0.”

Form 990, Part IX, Line 24E

“Contributions 2150. 1754. 396. 0.”

Form 990, Part IX, Line 24E

“Business & board meetings 2424. 1978. 446. 0.”

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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/OtherExpensesGrp/ProgramServicesAmt114956
IRS990/OtherExpensesGrp/ProgramServicesAmt214791
IRS990/OtherExpensesGrp/ProgramServicesAmt31789
IRS990/OtherExpensesGrp/TotalAmt096073
IRS990/OtherExpensesGrp/TotalAmt118331
IRS990/OtherExpensesGrp/TotalAmt218129
IRS990/OtherExpensesGrp/TotalAmt32193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02787251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03197057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218366
IRS990/PayrollTaxesGrp/TotalAmt0267671
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033630
IRS990/PensionPlanContributionsGrp/TotalAmt041010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144600
IRS990/PrincipalOfficerNm0SUSAN J BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt0598343
IRS990/PYProgramServiceRevenueAmt04199124
IRS990/PYRevenuesLessExpensesAmt0319375
IRS990/PYSalariesCompEmpBnftPaidAmt03290530
IRS990/PYTotalExpensesAmt03888873
IRS990/PYTotalRevenueAmt04208248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04879175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04872894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03228894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03095698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03276954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018673564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07371
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018820422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04878094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04206909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03232311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03219664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03283444
IRS990ScheduleA/Total509Grp/TotalAmt018820422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018827793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505204
IRS990ScheduleD/EquipmentGrp/BookValueAmt037561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080865
IRS990ScheduleD/ExpensesSubtotalAmt04637684
IRS990ScheduleD/LandGrp/BookValueAmt056760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04876
IRS990ScheduleD/RevenueSubtotalAmt04879175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258173
IRS990ScheduleD/TotalExpensesPerForm990Amt04637684
IRS990ScheduleD/TotalRevenuePerForm990Amt04879175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04879175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04637684
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount099582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 59912. 48882. 11030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC AND EMPLOYEE RELATIONS 33335. 27198. 6137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 45745. 37323. 8422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES 11127. 9079. 2048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASED SERVICES 28494. 23248. 5246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITMENT 828. 676. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 2150. 1754. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS & BOARD MEETINGS 2424. 1978. 446. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02063304
IRS990/TotalAssetsEOYAmt02383744
IRS990/TotalAssetsGrp/BOYAmt02063304
IRS990/TotalAssetsGrp/EOYAmt02383744
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt0252
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0851901

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,744
Liabilities
$348,234
Net assets
$2,035,510
Revenue
$4,879,175
Expenses
$4,637,684
Net income
$241,491
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