Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2019 • EIN 02-0673474

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.DEVELOPMENTALFX.ORG
7770 E Iliff Ave Suite CDenver, CO 80231

(303) 333-8360

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$201,623

Up $76,707 (+61%) from 2018

Net Assets

Up

$185,486

Up $73,993 (+66%) from 2018

Liabilities

Up

$16,137

Up $2,714 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$650,792

Down $23,741 (-3.5%) from 2018

Expenses

Down

$648,366

Down $8,277 (-1.3%) from 2018

Net Income

Down

$2,426

Down $15,464 (-86%) from 2018

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

2019

Assets$201,623
Liabilities$16,137
Net Assets$185,486
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$650,792
Expenses$648,366
Net Income$2,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$650,792
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.

We innovate, deliver, and scale to help set the standard of care necessary to transform the lives of children and families affected by learning and developmental disorders so that they can achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$88,363-
Cash and Non-Interest-Bearing Accounts$87,388$64,848▼ $22,540
Savings and Temporary Cash Investments$14,521$24,736▲ $10,215
Prepaid Expenses and Deferred Charges$11,263$12,404▲ $1,141
Land, Buildings, and Equipment, Net$11,744$11,272▼ $472
Total Assets$124,916$201,623▲ $76,707
Liabilities
Accounts Payable and Accrued Expenses$13,423$15,637▲ $2,214
Deferred Revenue-$500-
Total Liabilities$13,423$16,137▲ $2,714
Net Assets / Fund Balance
Unrestricted Net Assets$111,493$168,207▲ $56,714
Temporarily Rstr Net Assets-$17,279-
Total Net Assets Fund Balance$111,493$185,486▲ $73,993
Total Liabilities and Net Assets / Fund Balance$124,916$201,623▲ $76,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,973$12,188$20,161
Leasehold Improvements$3,299$9,020$12,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DiFT$97,057$97,057
Sarah ScharfenakerDirector of OperaFT$58,108$58,108

Board Members and Trustees

NameTitle
Elizabeth DorisChair
Cindi RogersDirector
David ShoreDirector
Don DrewsDirector
Elizabeth AndermanDirector
Jennifer TaylorDirector
Jill De RitoDirector
John B WassermanDirector
Karen OnderkoDirector
Mary Kay HoganDirector
Michael FrankDirector
Ricki BrockmanDirector
Summer VillaltaDirector
Kathleen WoodberrySecretary
Sebrina IvyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,041
Program Service Revenue
$595,524
Investment Income
$0
Other Revenue
$1,227
All Other Contributions
$54,041
Change in Net Assets
$2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,904
Other Expenses$175,462
Total Fundraising Expense$47,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,376$35,215$27,177$334,768
Current Officers, Directors, Trustees, and Key Employees$83,896$10,847$8,373$103,116
Occupancy$57,333$8,769$1,349$67,451
Fees for Services Other$37,708--$37,708
Payroll Taxes$28,493$3,684$2,843$35,020
Office Expenses$24,329$2,996$485$27,810
Fees for Services Accounting-$14,520-$14,520
Insurance$3,209$1,397-$4,606
Depreciation Depletion$2,452$375$58$2,885
Travel$2,226--$2,226
Conferences and Meetings$1,574$241$37$1,852
Other Expenses$1,545$380$300$1,845
Advertising$1,039$74$371$1,484
All Other Expenses-$702$575$1,277
Total Functional Expenses$521,598$79,200$47,568$648,366
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
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board is provided a draft copy of the 990 via email, and has a week to review it prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are required to review the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board votes on salary changes. Their decision making process is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and finanical documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Stackhouse
Title
Executive Director
Phone
3033338360
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change accounting method 71,567 the organization has changed its overall method of accounting from cash to accrual basis effective october 1, 2018. Form 3115, application for change in accounting method, has been filed with the internal revenue service for the 2018-19 tax year. The indicated section 481(z) adjustment is 71,567 as a result of the change in accounting method. An adjustment of 71,567 was made to account for accounts and donations receivable as of 9/30/18.”

Form 990, Page 12, Part XII, Line 1

“The accounting method for the tax return was changed from the cash method to the accrual method, in order to agree to the financial review prepared by an outside accounting firm.”

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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/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt03209
IRS990/InsuranceGrp/TotalAmt04606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011272
IRS990/LandBldgEquipCostOrOtherBssAmt032480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INNOVATE, DELIVER, AND SCALE TO HELP SET THE STANDARD OF CARE NECESSARY TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES AFFECTED BY LEARNING AND DEVELOPMENTAL DISORDERS SO THAT THEY CAN ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111493
IRS990/NetAssetsOrFundBalancesEOYAmt0185486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01349
IRS990/OccupancyGrp/ManagementAndGeneralAmt08769
IRS990/OccupancyGrp/ProgramServicesAmt057333
IRS990/OccupancyGrp/TotalAmt067451
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OfficeExpensesGrp/ProgramServicesAmt024329
IRS990/OfficeExpensesGrp/TotalAmt027810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071567
IRS990/OtherExpensesGrp/Desc0INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt03623
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt21545
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13623
IRS990/OtherExpensesGrp/TotalAmt22175
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01227
IRS990/OtherRevenueTotalAmt01227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03684
IRS990/PayrollTaxesGrp/ProgramServicesAmt028493
IRS990/PayrollTaxesGrp/TotalAmt035020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012404
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATION/WRAPAROUND CARE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0235846
IRS990/PYProgramServiceRevenueAmt0549129
IRS990/PYRevenuesLessExpensesAmt023890
IRS990/PYSalariesCompEmpBnftPaidAmt0420797
IRS990/PYTotalExpensesAmt0656643
IRS990/PYTotalRevenueAmt0680533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024736
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT COPY OF THE 990 VIA EMAIL, AND HAS A WEEK TO REVIEW IT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON SALARY CHANGES. THEIR DECISION MAKING PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANICAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE ACCOUNTING METHOD 71,567 THE ORGANIZATION HAS CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM CASH TO ACCRUAL BASIS EFFECTIVE OCTOBER 1, 2018. FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE FOR THE 2018-19 TAX YEAR. THE INDICATED SECTION 481(Z) ADJUSTMENT IS 71,567 AS A RESULT OF THE CHANGE IN ACCOUNTING METHOD. AN ADJUSTMENT OF 71,567 WAS MADE TO ACCOUNT FOR ACCOUNTS AND DONATIONS RECEIVABLE AS OF 9/30/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD FOR THE TAX RETURN WAS CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD, IN ORDER TO AGREE TO THE FINANCIAL REVIEW PREPARED BY AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124916
IRS990/TotalAssetsEOYAmt0201623
IRS990/TotalAssetsGrp/BOYAmt0124916
IRS990/TotalAssetsGrp/EOYAmt0201623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054041
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013423
IRS990/TotalLiabilitiesEOYAmt016137
IRS990/TotalLiabilitiesGrp/BOYAmt013423
IRS990/TotalLiabilitiesGrp/EOYAmt016137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185486
IRS990/TotalProgramServiceExpensesAmt0521598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,623
Liabilities
$16,137
Net assets
$185,486
Revenue
$650,792
Expenses
$648,366
Net income
$2,426
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