Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2022 • EIN 02-0673474

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.DEVELOPMENTALFX.ORG
3615 Martin Luther King BlvdDenver, CO 80205

(303) 333-8360

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$641,864

Up $149,179 (+30%) from 2021

Net Assets

Up

$479,462

Up $4,516 (+1.0%) from 2021

Liabilities

Up

$162,402

Up $144,663 (+816%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$1,207,245

Up $22,632 (+1.9%) from 2021

Expenses

Up

$1,202,729

Up $294,995 (+32%) from 2021

Net Income

Down

$4,516

Down $272,363 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$641,864
Liabilities$162,402
Net Assets$479,462
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,207,245
Expenses$1,202,729
Net Income$4,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,207,245
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$341,947$293,742▼ $48,205
Land, Buildings, and Equipment, Net$6,338$241,519▲ $235,181
Accounts Receivable$78,267$72,114▼ $6,153
Pledges and Grants Receivable$55,000$20,000▼ $35,000
Prepaid Expenses and Deferred Charges$11,133$14,489▲ $3,356
Total Assets$492,685$641,864▲ $149,179
Liabilities
Accounts Payable and Accrued Expenses$17,039$162,402▲ $145,363
Deferred Revenue$700--
Total Liabilities$17,739$162,402▲ $144,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,666$316,124▼ $48,542
Net Assets With Donor Restrictions$110,280$163,338▲ $53,058
Total Net Assets Fund Balance$474,946$479,462▲ $4,516
Total Liabilities and Net Assets / Fund Balance$492,685$641,864▲ $149,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,519$2,182$243,701
Equipment-$21,410$21,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DiFT$121,667$121,667

Board Members and Trustees

NameTitle
Kathleen ThomasChair
Jonathan MarshallVice Chair
Don DrewsDirector
Elizabeth DorisDirector
Jennifer GiffordDirector
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
$338,668
Program Service Revenue
$868,471
Investment Income
$0
Other Revenue
$106
All Other Contributions
$338,668
Change in Net Assets
$4,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,931
Other Expenses$287,798
Total Fundraising Expense$93,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,294$81,132$58,790$684,216
Current Officers, Directors, Trustees, and Key Employees$99,770$14,874$10,773$125,417
Occupancy$62,039$41,748$3,877$107,664
Payroll Taxes$54,108$8,184$5,856$68,148
Fees for Services Other$58,199--$58,199
Other Employee Benefits$29,657$4,302$3,191$37,150
Office Expenses$19,557$2,242$2,720$24,519
All Other Expenses$6,815$7,337-$14,152
Fees for Services Accounting-$13,600-$13,600
Other Expenses$6,411$1,539$7,562$7,562
Insurance$3,767$1,869-$5,636
Depreciation Depletion$2,385$447$149$2,981
Advertising$1,338-$402$1,740
Conferences and Meetings$1,101--$1,101
Travel$775$145$48$968
Total Functional Expenses$931,942$177,419$93,368$1,202,729
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
3615 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Tracy Stackhouse
Title
Executive Director
Phone
3033338360
Signed
2023-01-09
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
19

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. NEW PEER-REVIEWED PUBLICATIONS AND OUR COLLABORATION WITH THE DENVER AIRPORT TO CREATE A GUIDE FOR FAMILIES OF CHILDREN WITH NEURODIVERSE NEEDS TO BETTER ACCESS TRAVEL ARE HIGHLIGHTS OF OUR EXTENDED IMPACT.
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IRS990/LandBldgEquipCostOrOtherBssAmt0265111
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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
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IRS990/OccupancyGrp/FundraisingAmt03877
IRS990/OccupancyGrp/ManagementAndGeneralAmt041748
IRS990/OccupancyGrp/ProgramServicesAmt062039
IRS990/OccupancyGrp/TotalAmt0107664
IRS990/OfficeExpensesGrp/FundraisingAmt02720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt019557
IRS990/OfficeExpensesGrp/TotalAmt024519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037150
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ProgramServicesAmt026940
IRS990/OtherExpensesGrp/ProgramServicesAmt114786
IRS990/OtherExpensesGrp/ProgramServicesAmt26411
IRS990/OtherExpensesGrp/TotalAmt026940
IRS990/OtherExpensesGrp/TotalAmt114786
IRS990/OtherExpensesGrp/TotalAmt27950
IRS990/OtherExpensesGrp/TotalAmt37562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/ProgramServicesAmt054108
IRS990/PayrollTaxesGrp/TotalAmt068148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014489
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC IN THE COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING JOURNEYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191662
IRS990/PYOtherRevenueAmt064
IRS990/PYProgramServiceRevenueAmt0760683
IRS990/PYRevenuesLessExpensesAmt0276879
IRS990/PYSalariesCompEmpBnftPaidAmt0716072
IRS990/PYTotalExpensesAmt0907734
IRS990/PYTotalRevenueAmt01184613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03296593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04411449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674533
IRS990ScheduleA/Total509Grp/TotalAmt04411449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413078
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/DepreciationAmt021410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241519
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,864
Liabilities
$162,402
Net assets
$479,462
Revenue
$1,207,245
Expenses
$1,202,729
Net income
$4,516
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