Civic Intelligence

Yampa Valley Autism Program

990 • Fiscal year 2022 • EIN 20-8317094

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profileyampavalleyautism.org
PO Box 771824Steamboat Springs, CO 80477

(970) 870-4263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,827

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$659,090

Down $73,205 (-10.0%) from 2021

Net Assets

Down

$636,550

Down $76,321 (-11%) from 2021

Liabilities

Up

$22,540

Up $3,116 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$405,808

Down $375,639 (-48%) from 2021

Expenses

Up

$472,448

Up $8,532 (+1.8%) from 2021

Net Income

Down

-$66,640

Down $384,171 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $124,829Liabilities 2011: $02011Assets 2012: $131,062Liabilities 2012: $2,0332012Assets 2013: $63,775Liabilities 2013: $1,5852013Assets 2014: $76,569Liabilities 2014: $1,348Net Assets 2014: $75,2212014Assets 2015: $63,659Liabilities 2015: $2,186Net Assets 2015: $61,4732015Assets 2016: $174,579Liabilities 2016: $16,752Net Assets 2016: $157,8272016Assets 2017: $169,449Liabilities 2017: $16,239Net Assets 2017: $153,2102017Assets 2018: $259,499Liabilities 2018: $15,737Net Assets 2018: $243,7622018Assets 2019: $285,739Liabilities 2019: $6,133Net Assets 2019: $279,6062019Assets 2020: $403,389Liabilities 2020: $8,307Net Assets 2020: $395,0822020Assets 2021: $732,295Liabilities 2021: $19,424Net Assets 2021: $712,8712021Assets 2022: $659,090Liabilities 2022: $22,540Net Assets 2022: $636,5502022Assets 2023: $563,896Liabilities 2023: $23,069Net Assets 2023: $540,8272023Assets 2024: $870,255Liabilities 2024: $91,772Net Assets 2024: $778,4832024

Highlighted filing

2022

Assets$659,090
Liabilities$22,540
Net Assets$636,550
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,466Expenses 2011: $181,988Net Income 2011: -$28,5222011Revenue 2012: $185,487Expenses 2012: $181,287Net Income 2012: $4,2002012Revenue 2013: $89,664Expenses 2013: $156,503Net Income 2013: -$66,8392013Revenue 2014: $186,426Expenses 2014: $169,678Net Income 2014: $16,7482014Revenue 2015: $190,727Expenses 2015: $204,475Net Income 2015: -$13,7482015Revenue 2016: $383,765Expenses 2016: $287,411Net Income 2016: $96,3542016Revenue 2017: $365,896Expenses 2017: $369,703Net Income 2017: -$3,8072017Revenue 2018: $524,847Expenses 2018: $434,295Net Income 2018: $90,5522018Revenue 2019: $528,425Expenses 2019: $492,581Net Income 2019: $35,8442019Revenue 2020: $572,967Expenses 2020: $457,491Net Income 2020: $115,4762020Revenue 2021: $781,447Expenses 2021: $463,916Net Income 2021: $317,5312021Revenue 2022: $405,808Expenses 2022: $472,448Net Income 2022: -$66,6402022Revenue 2023: $461,184Expenses 2023: $556,907Net Income 2023: -$95,7232023Revenue 2024: $922,896Expenses 2024: $685,240Net Income 2024: $237,6562024

Highlighted filing

2022

Revenue$405,808
Expenses$472,448
Net Income-$66,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$470,060
Mission and Program Overview

Mission

Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,893$500,832▲ $28,939
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Accounts Receivable$32,243$32,919▲ $676
Land, Buildings, and Equipment, Net$18,931$16,223▼ $2,708
Total Assets$732,295$659,090▼ $73,205
Other Assets Total$9,228$9,116▼ $112
Liabilities
Accounts Payable and Accrued Expenses$19,424$22,540▲ $3,116
Total Liabilities$19,424$22,540▲ $3,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,871$534,906▲ $22,035
Net Assets With Donor Restrictions$200,000$101,644▼ $98,356
Total Net Assets Fund Balance$712,871$636,550▼ $76,321
Total Liabilities and Net Assets / Fund Balance$732,295$659,090▼ $73,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,067$12,484-
Equipment$3,156$5,696-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MendiscoDirector of OperationsPT$55,827$55,827
Cindy KaretFinance DirectorPT$48,612$48,612
Lisa LorenzExecutive Director (though 1/1/23)PT$43,200$43,200

Board Members and Trustees

NameTitle
Dr Rosanne IversenChair
Tom GangelVice Chair
Beth DavisonMember
Ginger JohnstonMember
Scott LeeMember
Jack L DysartMember (term ended 8/15/22)
Mary MarovichMember (term ended 8/15/22)
Sunny OwensSecretary
Geneveive KalmesTreasurer
Kris DeVogelaereTreasurer (term ended 12/15/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$189,292
Program Service Revenue
$152,790
Investment Income
$1,481
Other Revenue
$62,245
All Other Contributions
$148,409
Change in Net Assets
$-66,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,015
Other Expenses$108,141
Total Fundraising Expense$43,717
Grants and Similar Amounts Paid$3,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,052$19,678$25,839$182,569
Current Officers, Directors, Trustees, and Key Employees$111,882$17,879$17,878$147,639
Occupancy$32,689$11,714-$44,403
Office Expenses$33,659$7,413-$41,072
Payroll Taxes$24,646$6,161-$30,807
Fees for Services Accounting-$11,750-$11,750
Grants to Domestic Individuals$3,292--$3,292
Information Technology-$3,236-$3,236
Depreciation Depletion$1,016$1,692-$2,708
Insurance-$2,541-$2,541
Other Expenses-$1,103-$1,103
Advertising-$967-$967
Conferences and Meetings-$361-$361
Total Functional Expenses$344,236$84,495$43,717$472,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,497
Fundraising Direct Expenses$64,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$156,045$115,162$6,449$108,713
Peaches$11,335$11,335$7,094$4,241
Total Events$167,380$126,497$64,252$62,245
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
No
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
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, Section B, line 11B

“The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate.”

Form 990, Part VI, Section B, line 12C

“The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.”

Form 990, Part VI, Section C, line 19

“Copies of documents are provided to the requesting party upon request.”

Filing and Contact Details

Filer

Filer Name
Yampa Valley Autism Program
EIN
20-8317094
Phone
9708704263
Address
PO Box 771824, Steamboat Springs, CO 80477

Signing Officer

Name
Heidi Mendisco
Title
Executive Director
Phone
9708704263
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mendisco
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
30

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt recognized for financial statement purposes -9,681.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033659
IRS990/OfficeExpensesGrp/TotalAmt041072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09228
IRS990/OtherAssetsTotalGrp/EOYAmt09116
IRS990/OtherChangesInNetAssetsAmt0-9681
IRS990/OtherExpensesGrp/Desc0Board and staff
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/TotalAmt01103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06161
IRS990/PayrollTaxesGrp/ProgramServicesAmt024646
IRS990/PayrollTaxesGrp/TotalAmt030807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heidi Mendisco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Transition program
IRS990/ProgramServiceRevenueGrp/Desc1Other program services
IRS990/ProgramServiceRevenueGrp/Desc2ABA Therapy program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239434
IRS990/ProgSrvcAccomActy2Grp/Desc0ABA Therapy: Applied Behavior Analysis ("ABA") is the Gold Standard of intensive life-changing behavioral therapy. The Organization has a Board-Certified Behavior Analyst on staff to provide ABA therapy and may be able to provide support funds and services to assist with the costs not covered by insurance companies based on need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039434
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Cultivation: Work-ready, educational program using a platform of gardening, craft making, and marketing as the teaching tool to give students and young adults a skill set to be successful employees. Community Cultivation collaborates with Northwest Colorado BOCES and the local schools to provide Extended School Year programming for middle school, high school, and transition-aged students who qualify. Collaborations with the Division of Vocational Rehabilitation include job shadowing, job coaching, and internships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Social Cognition: Individual and small group therapy to help children with ASD and related disabilities who struggle with social understanding to learn and retain life-long skills. This allows them to gain the ability to identify their own behavior deficits, address confusion in social situations, and helps them successfully function with family members at school and in the community; and participate with friends.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Special Activity Support: One-on-one support to provide the opportunity for our kids to participate in outside-of-school activities with their peers. These include After-School programs, School Days Off, Winter Sports clubs, Tennis, 4-H, summer camps, and more.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Respite Care: Respite care at the Yampa Valley Autism Center, or reimbursement to allow parents of intensive needs children a few important hours away from home for things as simple as grocery shopping and doctor's appointments.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Family Support: The financial strain on families with an intensive need child can be overwhelming, and the Organization can provide emergency assistance based on need.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03484
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0111766
IRS990/PYOtherRevenueAmt016822
IRS990/PYProgramServiceRevenueAmt0167641
IRS990/PYRevenuesLessExpensesAmt0317531
IRS990/PYSalariesCompEmpBnftPaidAmt0348666
IRS990/PYTotalExpensesAmt0463916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781447
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-66640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.54310
IRS990ScheduleA/PublicSupportTotal170Amt0855213
IRS990ScheduleA/SubstantialContributorsTotAmt0862263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717476
IRS990ScheduleA/TotalSupportAmt01721689
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025551
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05696
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peaches
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of documents are provided to the requesting party upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt recognized for financial statement purposes -9,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,090
Liabilities
$22,540
Net assets
$636,550
Revenue
$405,808
Expenses
$472,448
Net income
-$66,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.92$7.78$9.23$6.85$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$4.61$5.57$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.37$4.06$4.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.19$7.13$7.81$4.64$3.18
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$5.73$4.57$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$5.28$4.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.44$5.25$4.34$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$3.66$3.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.84$2.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.91$2.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$1.86$1.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.90$1.57$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.85$1.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.82$0.29