Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2013 • EIN 02-0565600

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,168

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,777,139

Up $63,187 (+3.7%) from 2012

Net Assets

Up

$1,464,276

Up $38,515 (+2.7%) from 2012

Liabilities

Up

$312,863

Up $24,672 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$3,220,871

Down $64,233 (-2.0%) from 2012

Expenses

Down

$3,182,356

Down $323,496 (-9.2%) from 2012

Net Income

Up

$38,515

Up $259,263 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$1,777,139
Liabilities$312,863
Net Assets$1,464,276
Open 2013 Filing

Operations Trend

Revenue Growth34th 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

2013

Revenue$3,220,871
Expenses$3,182,356
Net Income$38,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,220,871
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$948,988$958,629▲ $9,641
Accounts Receivable$317,070$417,179▲ $100,109
Land, Buildings, and Equipment, Net$340,313$295,794▼ $44,519
Prepaid Expenses and Deferred Charges$18,916$22,182▲ $3,266
Total Assets$1,713,952$1,777,139▲ $63,187
Other Assets Total$88,665$83,355▼ $5,310
Liabilities
Accounts Payable and Accrued Expenses$237,968$274,329▲ $36,361
Deferred Revenue$50,223$38,534▼ $11,689
Total Liabilities$288,191$312,863▲ $24,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,761$1,464,276▲ $38,515
Total Net Assets Fund Balance$1,425,761$1,464,276▲ $38,515
Total Liabilities and Net Assets / Fund Balance$1,713,952$1,777,139▲ $63,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,580$289,624$505,204
Equipment$23,454$149,476$172,930
Land$56,760-$56,760
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BrownCEOFT$99,759$20,409$120,168

Board Members and Trustees

NameTitle
Michael BlackburnPast President
Jd SnodgrassPresident
Cameron ReeceDirector
Glen Madrid MdDirector
Kristine ReussDirector
Laurel WaltersDirector
Linda MendenhallDirector
Tara BunnellSecretary
Robin ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,966
Program Service Revenue
$3,095,698
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$835
Change in Net Assets
$38,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,871
Total Revenue per Audited Statements
$3,220,871
Total Revenue per Form 990
$3,220,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,413
Other Expenses$550,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,004$342,460$0$2,050,464
Other Employee Benefits$194,645$61,179$0$255,824
Payroll Taxes$163,382$35,864$0$199,246
All Other Expenses$113,008$24,893$0$137,901
Current Officers, Directors, Trustees, and Key Employees$0$99,759$0$99,759
Depreciation Depletion$36,506$8,013$0$44,519
Other Expenses$38,283$0$0$38,283
Occupancy$27,419$6,019$0$33,438
Fees for Services Other$23,940$5,255$0$29,195
Office Expenses$21,942$4,817$0$26,759
Pension Plan Contributions$16,140$9,980$0$26,120
Insurance$15,642$3,434$0$19,076
Travel$10,151$2,228$0$12,379
Fees for Services Legal$0$6,478$0$6,478
Conferences and Meetings$1,277$280$0$1,557
Total Functional Expenses$2,552,737$629,619$0$3,182,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,356
Total Expenses per Audited Statements$3,182,356
Total Expenses per Form 990$3,182,356
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

EIN
02-0565600
Phone
9702630202

Signing Officer

Name
Susan Brown
Title
Chief Executive Officer
Phone
9702630202
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Brown
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
127
Volunteers
12

Preparer

Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 report is reviewed by the executive director,”

Pt VI, Line 11B

“Financial manager, and financial consultant. A draft”

Pt VI, Line 11B

“Of form 990 was also reviewed by the board of directors.”

Pt VI, Line 12C

“The policy for conflict of interest is reviewed and”

Pt VI, Line 12C

“Signed by each board member. The board would enforce”

Pt VI, Line 12C

“The policy if circumstances indicate it is necessary.”

Pt VI, Line 15A

“Compensation and benefit payments are determined and”

Pt VI, Line 15A

“Approved through evaluations for yearly wage increases and by”

Pt VI, Line 15A

“Measuring performance against standards periodically.”

Pt VI, Line 15B

“Compensation and benefit payments are determined and”

Pt VI, Line 15B

“Approved through evaluations for yearly wage increases and by”

Pt VI, Line 15B

“Measuring performance against standards periodically.”

Pt VI, Line 19

“These documents are made available to the public”

Pt VI, Line 19

“UPON WRITTEN REQUEST.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 47286. 38774. 8512. 0. Public and employee relations 18381. 15072. 3309. 0. Repairs & maintenance 25662. 21043. 4619. 0. Computer expenses 17546. 14388. 3158. 0. Contract labor 210. 210. 0. 0. Purchased services 4738. 3885. 853. 0. Recruitment 3780. 3100. 680. 0. Administrative 132. 0. 132. 0. Contributions 3325. 2727. 598. 0. Education 10043. 8235. 1808. 0. Utilities 6798. 5574. 1224. 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/OfficeExpensesGrp/ProgramServicesAmt021942
IRS990/OfficeExpensesGrp/TotalAmt026759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088665
IRS990/OtherAssetsTotalGrp/EOYAmt083355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255824
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064200
IRS990/OtherExpensesGrp/ProgramServicesAmt196029
IRS990/OtherExpensesGrp/ProgramServicesAmt222169
IRS990/OtherExpensesGrp/ProgramServicesAmt338283
IRS990/OtherExpensesGrp/TotalAmt078293
IRS990/OtherExpensesGrp/TotalAmt196029
IRS990/OtherExpensesGrp/TotalAmt227036
IRS990/OtherExpensesGrp/TotalAmt338283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708004
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163382
IRS990/PayrollTaxesGrp/TotalAmt0199246
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016140
IRS990/PensionPlanContributionsGrp/TotalAmt026120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022182
IRS990/PrincipalOfficerNm0SUSAN J BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03095698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0598492
IRS990/PYProgramServiceRevenueAmt03276954
IRS990/PYRevenuesLessExpensesAmt0-220748
IRS990/PYSalariesCompEmpBnftPaidAmt02907360
IRS990/PYTotalExpensesAmt03505852
IRS990/PYTotalRevenueAmt03285104
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03095698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03095698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03276954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03189323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02882898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014923861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031589
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015151099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03219664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03283444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03271523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02893207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02483261
IRS990ScheduleA/Total509Grp/TotalAmt015151099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015182688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505204
IRS990ScheduleD/EquipmentGrp/BookValueAmt023454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172930
IRS990ScheduleD/ExpensesSubtotalAmt03182356
IRS990ScheduleD/LandGrp/BookValueAmt056760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056760
IRS990ScheduleD/RevenueSubtotalAmt03220871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295794
IRS990ScheduleD/TotalExpensesPerForm990Amt03182356
IRS990ScheduleD/TotalRevenuePerForm990Amt03220871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL MANAGER, AND FINANCIAL CONSULTANT. A DRAFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF FORM 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR CONFLICT OF INTEREST IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNED BY EACH BOARD MEMBER. THE BOARD WOULD ENFORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IF CIRCUMSTANCES INDICATE IT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEASURING PERFORMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEASURING PERFORMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 47286. 38774. 8512. 0. PUBLIC AND EMPLOYEE RELATIONS 18381. 15072. 3309. 0. REPAIRS & MAINTENANCE 25662. 21043. 4619. 0. COMPUTER EXPENSES 17546. 14388. 3158. 0. CONTRACT LABOR 210. 210. 0. 0. PURCHASED SERVICES 4738. 3885. 853. 0. RECRUITMENT 3780. 3100. 680. 0. ADMINISTRATIVE 132. 0. 132. 0. CONTRIBUTIONS 3325. 2727. 598. 0. EDUCATION 10043. 8235. 1808. 0. UTILITIES 6798. 5574. 1224. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01713952
IRS990/TotalAssetsEOYAmt01777139
IRS990/TotalAssetsGrp/BOYAmt01713952
IRS990/TotalAssetsGrp/EOYAmt01777139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123966
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,139
Liabilities
$312,863
Net assets
$1,464,276
Revenue
$3,220,871
Expenses
$3,182,356
Net income
$38,515
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