Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2017 • EIN 02-0673474

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
7770 E Iliff AveDenver, CO 80231

(303) 333-8360

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$107,116

Up $42,101 (+65%) from 2016

Net Assets

Up

$93,603

Up $46,418 (+98%) from 2016

Liabilities

Down

$13,513

Down $4,317 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$622,591

Up $74,621 (+14%) from 2016

Expenses

Up

$580,730

Up $52,100 (+9.9%) from 2016

Net Income

Up

$41,861

Up $22,521 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,330Liabilities 2011: $5,352Net Assets 2011: $34,9782011Assets 2012: $42,378Liabilities 2012: $20,242Net Assets 2012: $22,1362012Assets 2013: $65,574Liabilities 2013: $16,784Net Assets 2013: $48,7902013Assets 2014: $51,355Liabilities 2014: $20,192Net Assets 2014: $31,1632014Assets 2015: $55,179Liabilities 2015: $31,337Net Assets 2015: $23,8422015Assets 2016: $65,015Liabilities 2016: $17,830Net Assets 2016: $47,1852016Assets 2017: $107,116Liabilities 2017: $13,513Net Assets 2017: $93,6032017Assets 2018: $124,916Liabilities 2018: $13,423Net Assets 2018: $111,4932018Assets 2019: $201,623Liabilities 2019: $16,137Net Assets 2019: $185,4862019Assets 2020: $315,397Liabilities 2020: $117,330Net Assets 2020: $198,0672020Assets 2021: $492,685Liabilities 2021: $17,739Net Assets 2021: $474,9462021Assets 2022: $641,864Liabilities 2022: $162,402Net Assets 2022: $479,4622022Assets 2023: $1,459,702Liabilities 2023: $269,520Net Assets 2023: $1,190,1822023Assets 2024: $1,817,432Liabilities 2024: $261,472Net Assets 2024: $1,555,9602024Assets 2025: $1,765,631Liabilities 2025: $307,474Net Assets 2025: $1,458,1572025

Highlighted filing

2017

Assets$107,116
Liabilities$13,513
Net Assets$93,603
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $341,777Expenses 2011: $344,299Net Income 2011: -$2,5222011Revenue 2012: $376,172Expenses 2012: $389,014Net Income 2012: -$12,8422012Revenue 2013: $417,043Expenses 2013: $390,389Net Income 2013: $26,6542013Revenue 2014: $449,110Expenses 2014: $466,737Net Income 2014: -$17,6272014Revenue 2015: $462,820Expenses 2015: $470,141Net Income 2015: -$7,3212015Revenue 2016: $547,970Expenses 2016: $528,630Net Income 2016: $19,3402016Revenue 2017: $622,591Expenses 2017: $580,730Net Income 2017: $41,8612017Revenue 2018: $674,533Expenses 2018: $656,643Net Income 2018: $17,8902018Revenue 2019: $650,792Expenses 2019: $648,366Net Income 2019: $2,4262019Revenue 2020: $695,895Expenses 2020: $683,314Net Income 2020: $12,5812020Revenue 2021: $1,184,613Expenses 2021: $907,734Net Income 2021: $276,8792021Revenue 2022: $1,207,245Expenses 2022: $1,202,729Net Income 2022: $4,5162022Revenue 2023: $1,989,130Expenses 2023: $1,278,410Net Income 2023: $710,7202023Revenue 2024: $2,105,062Expenses 2024: $1,739,284Net Income 2024: $365,7782024Revenue 2025: $2,037,683Expenses 2025: $2,177,306Net Income 2025: -$139,6232025

Highlighted filing

2017

Revenue$622,591
Expenses$580,730
Net Income$41,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$622,591
Mission and Program Overview

Mission

Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.

Developmental fx promotes awareness of neurodevelopmental disorders through publications, resource development and research. Developmental fx's clinical services includes evaluations, treatment, therapy intensives, group therapy and consultation, on a global basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,791$77,515▲ $37,724
Land, Buildings, and Equipment, Net$14,312$13,703▼ $609
Prepaid Expenses and Deferred Charges$9,567$11,752▲ $2,185
Savings and Temporary Cash Investments$1,345$4,146▲ $2,801
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,015$107,116▲ $42,101
Other Assets Total-$0-
Liabilities
Other Liabilities$17,830$13,513▼ $4,317
Total Liabilities$17,830$13,513▼ $4,317
Net Assets / Fund Balance
Unrestricted Net Assets$47,185$93,603▲ $46,418
Total Net Assets Fund Balance$47,185$93,603▲ $46,418
Total Liabilities and Net Assets / Fund Balance$65,015$107,116▲ $42,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284$17,523$18,807
Equipment$2,382$14,376$16,758
Leasehold Improvements$10,037$6,305$16,342
Buildings-$4,127$4,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy M StackhouseExecutive DirectorFT$80,602$80,602
Sarah ScharfenakerDirector OF OPER'NSFT$42,313$42,313

Board Members and Trustees

NameTitle
Elizabeth AndermanChairman
Buffy NaakeBoard Member
Don DrewsBoard Member
Michael S B FrankBoard Member
Sebrina IveyBoard Member
Cindi RogersDirector
Jil Di RitoDirector
John B WassermanDirector
Kathleen WoodberryDirector
Elizabeth DorisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,399
Program Service Revenue
$579,120
Investment Income
$1
Other Revenue
$71
All Other Contributions
$43,399
Change in Net Assets
$41,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,591
Revenue Not Reported on Form 990
$100,782
Total Revenue per Audited Statements
$723,373
Total Revenue per Form 990
$622,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,087
Other Expenses$217,643
Total Fundraising Expense$5,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,382$24,837$1,885$212,104
Current Officers, Directors, Trustees, and Key Employees$67,915$55,000-$122,915
Occupancy$49,290$8,600$256$58,146
Fees for Services Other$40,939--$40,939
Payroll Taxes$21,328$6,596$144$28,068
All Other Expenses$8,664$7,207$3,451$19,322
Fees for Services Accounting$12,493$2,308$69$14,870
Other Expenses$5,235$1,931-$5,235
Insurance$3,682$642$19$4,343
Interest-$2,876-$2,876
Travel$1,811$536$10$2,357
Depreciation Depletion$1,576$275$8$1,859
Advertising$474--$474
Total Functional Expenses$464,080$110,808$5,842$580,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,202
Expenses per Audited Statements$580,730
Total Expenses per Form 990$580,730
Expenses Not Reported on Form 990$65,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,237
Payroll Tax Payable$2,876
Customer Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is informed by e-mail that form 990 is available at dfx for them to review for a week prior to sending it out.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff meet regularly and are required to fill out "conflict of interest" policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board must vote on salary changes/decision-making and evidence for changes discussed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are made public at the office. This is stated on the website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made public at the office. This is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Developmental Fx
EIN
02-0673474
Phone
3033338360
Address
7770 E ILIFF AVE, DENVER, CO 80231

Signing Officer

Name
Sarah Scharfenaker
Title
DIRECTOR OF OPER'NS
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
11

Preparer

Firm
Bishop & Bishop P C
Address
614 Ogden St, Denver, CO 80218-3350
Preparer
Vina Sue Bishop
Phone
3038321645
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Tax basis to accrual $28491”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Tax basis to accrual $-10862 donated services $72291”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt03682
IRS990/InsuranceGrp/TotalAmt04343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02876
IRS990/InterestGrp/TotalAmt02876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013703
IRS990/LandBldgEquipCostOrOtherBssAmt056034
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTAL FX PROVIDES OUTSTANDING COMPREHENSIVE, MULTIDISCIPLINARY, CLINICAL AND EDUCATIONAL SERVICES TO FAMILIES OF CHILDREN WITH FRAGILE X SYNDROME, AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047185
IRS990/NetAssetsOrFundBalancesEOYAmt093603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt08600
IRS990/OccupancyGrp/ProgramServicesAmt049290
IRS990/OccupancyGrp/TotalAmt058146
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPIST LABOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ProgramServicesAmt035187
IRS990/OtherExpensesGrp/ProgramServicesAmt120603
IRS990/OtherExpensesGrp/ProgramServicesAmt29501
IRS990/OtherExpensesGrp/ProgramServicesAmt35235
IRS990/OtherExpensesGrp/TotalAmt035187
IRS990/OtherExpensesGrp/TotalAmt122534
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017830
IRS990/OtherLiabilitiesGrp/EOYAmt013513
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0STATE OF CO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06596
IRS990/PayrollTaxesGrp/ProgramServicesAmt021328
IRS990/PayrollTaxesGrp/TotalAmt028068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011752
IRS990/PriorPeriodAdjustmentsAmt04556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023449
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173022
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt0462863
IRS990/PYRevenuesLessExpensesAmt024490
IRS990/PYSalariesCompEmpBnftPaidAmt0289089
IRS990/PYTotalExpensesAmt0462111
IRS990/PYTotalRevenueAmt0486601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04146
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072291
IRS990ScheduleD/EquipmentGrp/BookValueAmt02382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016758
IRS990ScheduleD/ExpensesNotReportedAmt065472
IRS990ScheduleD/ExpensesSubtotalAmt0580730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/OtherExpensesIncludedAmt061429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt028491
IRS990ScheduleD/PriorYearAdjustmentsAmt04043
IRS990ScheduleD/RevenueNotReportedAmt0100782
IRS990ScheduleD/RevenueSubtotalAmt0622591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX BASIS TO ACCRUAL $28491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX BASIS TO ACCRUAL $-10862 DONATED SERVICES $72291
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013703
IRS990ScheduleD/TotalExpensesPerForm990Amt0580730
IRS990ScheduleD/TotalLiabilityAmt013513
IRS990ScheduleD/TotalRevenuePerForm990Amt0622591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS INFORMED BY E-MAIL THAT FORM 990 IS AVAILABLE AT DFX FOR THEM TO REVIEW FOR A WEEK PRIOR TO SENDING IT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF MEET REGULARLY AND ARE REQUIRED TO FILL OUT "CONFLICT OF INTEREST" POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MUST VOTE ON SALARY CHANGES/DECISION-MAKING AND EVIDENCE FOR CHANGES DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,116
Liabilities
$13,513
Net assets
$93,603
Revenue
$622,591
Expenses
$580,730
Net income
$41,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.04$2.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$2.11$1.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.99$1.28$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.21$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.18$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.34$0.34$0.00