Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2021 • EIN 02-0673474

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 17, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$492,685

Up $177,288 (+56%) from 2020

Net Assets

Up

$474,946

Up $276,879 (+140%) from 2020

Liabilities

Down

$17,739

Down $99,591 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$1,184,613

Up $488,718 (+70%) from 2020

Expenses

Up

$907,734

Up $224,420 (+33%) from 2020

Net Income

Up

$276,879

Up $264,298 (+2101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$492,685
Liabilities$17,739
Net Assets$474,946
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,184,613
Expenses$907,734
Net Income$276,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,184,613
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 prepare children with a range of learning and developmental differences for a bright future of engaged belonging while taking steps every day to build a world of inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,947$341,947▲ $172,000
Savings and Temporary Cash Investments$78,774--
Accounts Receivable$49,752$78,267▲ $28,515
Pledges and Grants Receivable-$55,000-
Prepaid Expenses and Deferred Charges$8,119$11,133▲ $3,014
Land, Buildings, and Equipment, Net$8,805$6,338▼ $2,467
Total Assets$315,397$492,685▲ $177,288
Liabilities
Other Liabilities$105,384--
Accounts Payable and Accrued Expenses$10,896$17,039▲ $6,143
Deferred Revenue$1,050$700▼ $350
Total Liabilities$117,330$17,739▼ $99,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,948$364,666▲ $216,718
Net Assets With Donor Restrictions$50,119$110,280▲ $60,161
Total Net Assets Fund Balance$198,067$474,946▲ $276,879
Total Liabilities and Net Assets / Fund Balance$315,397$492,685▲ $177,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,161$20,161
Leasehold Improvements$6,338$5,981$12,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DiFT$97,274$97,274

Board Members and Trustees

NameTitle
Kathleen ThomasPresident
Jonathan MarshallVice Chair
Don DrewsDirector
Elizabeth AndermanDirector
Elizabeth DorisDirector
Jennifer GiffordDirector
John B WassermanDirector
Karen OnderkoDirector
Matt TeetersDirector
Ricki BrockmanDirector
Summer VillaltaDirector
Susan WillsonDirector
Rob BaumgartenDevelopment
Michael FrankGovernance C
Heather KuzmaSecretary
Sebrina IvyTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$423,866
Program Service Revenue
$760,683
Investment Income
$0
Other Revenue
$64
All Other Contributions
$215,930
Change in Net Assets
$276,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,072
Other Expenses$191,662
Total Fundraising Expense$63,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,120$49,969$40,784$524,873
Current Officers, Directors, Trustees, and Key Employees$98,328$11,520$10,152$120,000
Occupancy$56,579$10,608$3,536$70,723
Fees for Services Other$52,512--$52,512
Payroll Taxes$42,486$5,545$4,118$52,149
Office Expenses$21,216$2,792$2,189$26,197
Other Employee Benefits$16,301$1,244$1,505$19,050
Fees for Services Accounting-$13,385-$13,385
Insurance$3,383$2,159-$5,542
Depreciation Depletion$1,974$370$123$2,467
Advertising$789-$402$1,191
Other Expenses$2,350$579$697$697
Conferences and Meetings$515--$515
All Other Expenses-$502-$502
Total Functional Expenses$744,055$100,173$63,506$907,734
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 35% controlled entity
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
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
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/Desc0OUR "THERAPY THAT FITS" SIGNATURE PROGRAM PROVIDES THE INDIVIDUALIZED, MULTI-DISCIPLINARY CARE THAT EACH CHILD NEEDS TO REACH THEIR FULL POTENTIAL. THIS MODEL OF CARE INCLUDES OUR WRAPAROUND PHILOSOPHY OF BUILDING ENGAGEMENT AND UNDERSTANDING WITH FAMILIES, THERAPISTS, AND EDUCATORS. OUR VIRTUAL "LEARNING JOURNEYS" PROGRAM EXTENDS OUR METHODOLOGIES LOCALLY, NATIONALLY, AND GLOBALLY. WE ARE ALSO ACTIVE PARTICIPANTS IN INTERNATIONALLY RECOGNIZED COLLABORATIONS, RESEARCH STUDIES, AND ADVOCACY. DESPITE COVID-19 CHALLENGES, THE INCREASED DEMAND FOR OUR SERVICES RESULTED IN PROGRAM REVENUE GROWTH OF 44%. SUPPORTERS INCLUDED THE BUELL FOUNDATION, CARING FOR DENVER FOUNDATION, GET GROUNDED FOUNDATION, DEVELOPMENTAL PATHWAYS, AND CITY & COUNTY OF DENVER.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt03383
IRS990/InsuranceGrp/TotalAmt05542
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06338
IRS990/LandBldgEquipCostOrOtherBssAmt032480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PREPARE CHILDREN WITH A RANGE OF LEARNING AND DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING WHILE TAKING STEPS EVERY DAY TO BUILD A WORLD OF INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198067
IRS990/NetAssetsOrFundBalancesEOYAmt0474946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt010608
IRS990/OccupancyGrp/ProgramServicesAmt056579
IRS990/OccupancyGrp/TotalAmt070723
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/ProgramServicesAmt021216
IRS990/OfficeExpensesGrp/TotalAmt026197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019050
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt010831
IRS990/OtherExpensesGrp/ProgramServicesAmt12671
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt010831
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherExpensesGrp/TotalAmt22929
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherLiabilitiesGrp/BOYAmt0105384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05545
IRS990/PayrollTaxesGrp/ProgramServicesAmt042486
IRS990/PayrollTaxesGrp/TotalAmt052149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011133
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION/WRAPAROUND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169327
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt0528616
IRS990/PYRevenuesLessExpensesAmt012581
IRS990/PYSalariesCompEmpBnftPaidAmt0513987
IRS990/PYTotalExpensesAmt0683314
IRS990/PYTotalRevenueAmt0695895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03007136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03826723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622519
IRS990ScheduleA/Total509Grp/TotalAmt03826723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03828424
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/DepreciationAmt020161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012319

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,685
Liabilities
$17,739
Net assets
$474,946
Revenue
$1,184,613
Expenses
$907,734
Net income
$276,879
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