Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2018 • EIN 02-0673474

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 02, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$124,916

Up $17,800 (+17%) from 2017

Net Assets

Up

$111,493

Up $17,890 (+19%) from 2017

Liabilities

Down

$13,423

Down $90 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$674,533

Up $51,942 (+8.3%) from 2017

Expenses

Up

$656,643

Up $75,913 (+13%) from 2017

Net Income

Down

$17,890

Down $23,971 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$124,916
Liabilities$13,423
Net Assets$111,493
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$674,533
Expenses$656,643
Net Income$17,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$674,533
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$77,515$87,388▲ $9,873
Savings and Temporary Cash Investments$4,146$14,521▲ $10,375
Land, Buildings, and Equipment, Net$13,703$11,744▼ $1,959
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,116$124,916▲ $17,800
Other Assets Total$11,752$11,263▼ $489
Liabilities
Other Liabilities$13,513$13,423▼ $90
Total Liabilities$13,513$13,423▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$93,603$111,493▲ $17,890
Total Net Assets Fund Balance$93,603$111,493▲ $17,890
Total Liabilities and Net Assets / Fund Balance$107,116$124,916▲ $17,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$902$17,905$18,807
Equipment$1,871$14,887$16,758
Leasehold Improvements$8,971$7,371$16,342
Buildings-$4,127$4,127
Other Assets Org$7,198--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DirectorFT$83,794$83,794
Sarah ScharfenakerDirector of OpnFT$56,327$56,327

Board Members and Trustees

NameTitle
Elizabeth AndermanChairman
Cindi RogersDirector
Don DrewsDirector
Jill De RitoDirector
John B WassermanDirector
Kathleen WoodberryDirector
Mary Kay HoganDirector
Michael FrankDirector
Sebrina IvyDirector
Summer VillaltaDirector
Elizabeth DorisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,404
Program Service Revenue
$543,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,404
Change in Net Assets
$17,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,797
Other Expenses$235,846
Total Fundraising Expense$51,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,166$20,164$4,722$252,052
Current Officers, Directors, Trustees, and Key Employees$111,142$23,328$5,651$140,121
Occupancy$51,489$9,045$269$60,803
All Other Expenses$24,788$6,587$6,358$37,733
Payroll Taxes$24,912$2,911$801$28,624
Fees for Services Accounting$7,678$9,809$698$18,185
Other Expenses$2,082$1,388$10,996$14,466
Office Expenses$7,531$1,418$1,611$10,560
Insurance$4,425$772$23$5,220
Depreciation Depletion$1,586$275$8$1,869
Travel$429$327$22$778
Advertising$530$184-$714
Interest-$465-$465
Total Functional Expenses$528,561$76,673$51,409$656,643
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$8,074
Payroll Tax Payable$5,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 review the "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
Tracy Stackhouse
Title
Executive Director
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
0
Employees
15

Preparer

Firm
Bishop & Bishop P C
Address
614 Ogden St, Denver, CO 80218-3350
Preparer
Vina Sue Bishop
Phone
3038321645
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt05220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011744
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/NetAssetsOrFundBalancesBOYAmt093603
IRS990/NetAssetsOrFundBalancesEOYAmt0111493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0269
IRS990/OccupancyGrp/ManagementAndGeneralAmt09045
IRS990/OccupancyGrp/ProgramServicesAmt051489
IRS990/OccupancyGrp/TotalAmt060803
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt07531
IRS990/OfficeExpensesGrp/TotalAmt010560
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011752
IRS990/OtherAssetsTotalGrp/EOYAmt011263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPIST LABOR
IRS990/OtherExpensesGrp/Desc1BILLING
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3MEALS & CATERING
IRS990/OtherExpensesGrp/FundraisingAmt020250
IRS990/OtherExpensesGrp/FundraisingAmt110996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ProgramServicesAmt035093
IRS990/OtherExpensesGrp/ProgramServicesAmt129710
IRS990/OtherExpensesGrp/ProgramServicesAmt22082
IRS990/OtherExpensesGrp/TotalAmt035093
IRS990/OtherExpensesGrp/TotalAmt129710
IRS990/OtherExpensesGrp/TotalAmt220250
IRS990/OtherExpensesGrp/TotalAmt314466
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013513
IRS990/OtherLiabilitiesGrp/EOYAmt013423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt024912
IRS990/PayrollTaxesGrp/TotalAmt028624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014521
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUTA BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011263
IRS990ScheduleD/TotalLiabilityAmt013423
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 REVIEW THE "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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,916
Liabilities
$13,423
Net assets
$111,493
Revenue
$674,533
Expenses
$656,643
Net income
$17,890
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