Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2017 • EIN 02-0565600

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

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,073

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,760,190

Up $376,446 (+16%) from 2016

Net Assets

Up

$2,376,199

Up $340,689 (+17%) from 2016

Liabilities

Up

$383,991

Up $35,757 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$6,620,690

Up $1,741,515 (+36%) from 2016

Expenses

Up

$6,280,000

Up $1,642,316 (+35%) from 2016

Net Income

Up

$340,690

Up $99,199 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,760,190
Liabilities$383,991
Net Assets$2,376,199
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$6,620,690
Expenses$6,280,000
Net Income$340,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$6,620,690
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$1,313,235$1,402,918▲ $89,683
Accounts Receivable$570,088$687,699▲ $117,611
Land, Buildings, and Equipment, Net$258,173$460,468▲ $202,295
Prepaid Expenses and Deferred Charges$144,600$130,069▼ $14,531
Total Assets$2,383,744$2,760,190▲ $376,446
Other Assets Total$97,648$79,036▼ $18,612
Liabilities
Accounts Payable and Accrued Expenses$293,032$355,858▲ $62,826
Deferred Revenue$55,202$28,133▼ $27,069
Total Liabilities$348,234$383,991▲ $35,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,510$2,376,199▲ $340,689
Total Net Assets Fund Balance$2,035,510$2,376,199▲ $340,689
Total Liabilities and Net Assets / Fund Balance$2,383,744$2,760,190▲ $376,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,788$356,010$615,798
Land$143,511-$143,511
Equipment$43,853$53,470$97,323
Other Land Buildings$13,316-$13,316
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrownCEOFT$125,561$3,512$129,073

Board Members and Trustees

NameTitle
Dr Kristine ReussPresident
Cameron ReeceDirector
Jd SnodgrassDirector
Robin ConwayDirector
Glenn Madrid MdMedical Director
Tara BunnellSecretary
Mike MansheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,974
Program Service Revenue
$6,606,915
Investment Income
$801
Other Revenue
$0
All Other Contributions
$12,974
Change in Net Assets
$340,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,690
Total Revenue per Audited Statements
$6,620,690
Total Revenue per Form 990
$6,620,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,323
Other Expenses$667,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,976,399$493,203$0$4,469,602
Other Employee Benefits$429,529$107,628$0$537,157
Payroll Taxes$297,882$74,470$0$372,352
All Other Expenses$194,068$34,409$0$228,477
Current Officers, Directors, Trustees, and Key Employees$0$125,561$0$125,561
Pension Plan Contributions$86,121$21,530$0$107,651
Office Expenses$49,742$8,817$0$58,559
Fees for Services Legal$45,971$8,151$0$54,122
Occupancy$45,116$7,999$0$53,115
Advertising$31,746$5,629$0$37,375
Depreciation Depletion$21,022$3,727$0$24,749
Conferences and Meetings$19,168$3,399$0$22,567
Insurance$15,118$2,680$0$17,798
Other Expenses$5,667$1,005$0$6,672
Total Functional Expenses$5,374,124$905,876$0$6,280,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,280,000
Total Expenses per Audited Statements$6,280,000
Total Expenses per Form 990$6,280,000
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
Charleen Raaum
Title
Chief Executive Officer
Phone
9702630202
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Raaum
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
321
Volunteers
0

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 report is reviewed by the audit committee, 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 performance against standards periodically.”

Pt VI, Line 15B

“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring performance 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 57525. 48862. 8663. 0.”

Form 990, Part IX, Line 24E

“Public and employee relations 30948. 26287. 4661. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 52758. 44813. 7945. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 28881. 24532. 4349. 0.”

Form 990, Part IX, Line 24E

“Purchased services 44858. 38102. 6756. 0.”

Form 990, Part IX, Line 24E

“Recruitment 6598. 5604. 994. 0.”

Form 990, Part IX, Line 24E

“Contributions 3797. 3225. 572. 0.”

Form 990, Part IX, Line 24E

“Business & board meetings 3112. 2643. 469. 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/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31005
IRS990/OtherExpensesGrp/ProgramServicesAmt0113324
IRS990/OtherExpensesGrp/ProgramServicesAmt117543
IRS990/OtherExpensesGrp/ProgramServicesAmt225708
IRS990/OtherExpensesGrp/ProgramServicesAmt35667
IRS990/OtherExpensesGrp/TotalAmt0113324
IRS990/OtherExpensesGrp/TotalAmt120653
IRS990/OtherExpensesGrp/TotalAmt230266
IRS990/OtherExpensesGrp/TotalAmt36672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03976399
IRS990/OtherSalariesAndWagesGrp/TotalAmt04469602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297882
IRS990/PayrollTaxesGrp/TotalAmt0372352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086121
IRS990/PensionPlanContributionsGrp/TotalAmt0107651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130069
IRS990/PrincipalOfficerNm0CHARLEEN RAAUM
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06606915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0538952
IRS990/PYProgramServiceRevenueAmt04872894
IRS990/PYRevenuesLessExpensesAmt0241491
IRS990/PYSalariesCompEmpBnftPaidAmt04098732
IRS990/PYTotalExpensesAmt04637684
IRS990/PYTotalRevenueAmt04879175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06620690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06606915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04872894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03228894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03095698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022003525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05513
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022156867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06619889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04878094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04206909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03232311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03219664
IRS990ScheduleA/Total509Grp/TotalAmt022156867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022162380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615798
IRS990ScheduleD/EquipmentGrp/BookValueAmt043853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097323
IRS990ScheduleD/ExpensesSubtotalAmt06280000
IRS990ScheduleD/LandGrp/BookValueAmt0143511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013316
IRS990ScheduleD/RevenueSubtotalAmt06620690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460468
IRS990ScheduleD/TotalExpensesPerForm990Amt06280000
IRS990ScheduleD/TotalRevenuePerForm990Amt06620690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06620690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06280000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS REVIEWED BY THE AUDIT COMMITTEE, 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 PERFORMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PERFORMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, SUBSCRIPTIONS AND LICESNSES 57525. 48862. 8663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC AND EMPLOYEE RELATIONS 30948. 26287. 4661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 52758. 44813. 7945. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES 28881. 24532. 4349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASED SERVICES 44858. 38102. 6756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITMENT 6598. 5604. 994. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 3797. 3225. 572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS & BOARD MEETINGS 3112. 2643. 469. 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/TotalAssetsBOYAmt02383744
IRS990/TotalAssetsEOYAmt02760190
IRS990/TotalAssetsGrp/BOYAmt02383744
IRS990/TotalAssetsGrp/EOYAmt02760190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012974
IRS990/TotalEmployeeCnt0321
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0905876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05374124
IRS990/TotalFunctionalExpensesGrp/TotalAmt06280000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348234
IRS990/TotalLiabilitiesEOYAmt0383991
IRS990/TotalLiabilitiesGrp/BOYAmt0348234
IRS990/TotalLiabilitiesGrp/EOYAmt0383991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02376199
IRS990/TotalOtherCompensationAmt03512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,190
Liabilities
$383,991
Net assets
$2,376,199
Revenue
$6,620,690
Expenses
$6,280,000
Net income
$340,690
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