Civic Intelligence

Star Institute for Sensory Processing DI

990 • Fiscal year 2018 • EIN 27-4386097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.spdstar.org
5420 S Quebec Street Ste 103Greenwood Village, CO 80111

(303) 221-7827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,518

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$524,977

Up $29,298 (+5.9%) from 2017

Net Assets

Down

$176,736

Down $66,910 (-27%) from 2017

Liabilities

Up

$348,241

Up $96,208 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$2,964,095

Down $192,536 (-6.1%) from 2017

Expenses

Down

$3,030,999

Down $150,056 (-4.7%) from 2017

Net Income

Down

-$66,904

Down $42,480 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,730Liabilities 2011: $13,399Net Assets 2011: $278,3312011Assets 2012: $680,756Liabilities 2012: $143,286Net Assets 2012: $537,4702012Assets 2013: $592,465Liabilities 2013: $151,290Net Assets 2013: $441,1752013Assets 2014: $577,125Liabilities 2014: $156,165Net Assets 2014: $420,9602014Assets 2015: $558,767Liabilities 2015: $102,055Net Assets 2015: $456,7122015Assets 2016: $578,015Liabilities 2016: $309,943Net Assets 2016: $268,0722016Assets 2017: $495,679Liabilities 2017: $252,033Net Assets 2017: $243,6462017Assets 2018: $524,977Liabilities 2018: $348,241Net Assets 2018: $176,7362018Assets 2019: $3,342,311Liabilities 2019: $3,222,209Net Assets 2019: $120,1022019Assets 2020: $3,398,166Liabilities 2020: $3,073,301Net Assets 2020: $324,8652020Assets 2021: $3,859,343Liabilities 2021: $3,028,215Net Assets 2021: $831,1282021Assets 2022: $3,853,323Liabilities 2022: $3,119,139Net Assets 2022: $734,1842022Assets 2023: $3,179,479Liabilities 2023: $2,897,939Net Assets 2023: $281,5402023Assets 2024: $2,947,086Liabilities 2024: $2,724,564Net Assets 2024: $222,5222024

Highlighted filing

2018

Assets$524,977
Liabilities$348,241
Net Assets$176,736
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,3812011Expenses 2012: $1,303,0362012Revenue 2013: $1,496,315Expenses 2013: $1,592,610Net Income 2013: -$96,2952013Revenue 2014: $1,791,927Expenses 2014: $1,812,246Net Income 2014: -$20,3192014Revenue 2015: $1,913,120Expenses 2015: $1,877,368Net Income 2015: $35,7522015Revenue 2016: $2,988,048Expenses 2016: $3,247,056Net Income 2016: -$259,0082016Revenue 2017: $3,156,631Expenses 2017: $3,181,055Net Income 2017: -$24,4242017Revenue 2018: $2,964,095Expenses 2018: $3,030,999Net Income 2018: -$66,9042018Revenue 2019: $3,041,975Expenses 2019: $3,098,613Net Income 2019: -$56,6382019Revenue 2020: $2,335,807Expenses 2020: $2,131,045Net Income 2020: $204,7622020Revenue 2021: $2,748,786Expenses 2021: $2,242,522Net Income 2021: $506,2642021Revenue 2022: $2,510,427Expenses 2022: $2,607,371Net Income 2022: -$96,9442022Revenue 2023: $2,192,580Expenses 2023: $2,645,224Net Income 2023: -$452,6442023Revenue 2024: $1,620,706Expenses 2024: $1,701,936Net Income 2024: -$81,2302024

Highlighted filing

2018

Revenue$2,964,095
Expenses$3,030,999
Net Income-$66,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,972,308
Mission and Program Overview

Mission

The star center foundation is the premier clinic for sensory processing disorder (spd) and other sensory challenges in children, adolescents, and adults in the world.

STAR Center Foundation offers comprehensive services for clients and families living with Sensory Processing Disorder (SPD), ADHD, autistic spectrum disorders, feeding problems, sensory-based learning difficulties, and other developmental and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,349$347,308▲ $77,959
Land, Buildings, and Equipment, Net$163,706$100,355▼ $63,351
Accounts Receivable$27,149$43,724▲ $16,575
Inventories for Sale or Use$11,110$6,583▼ $4,527
Prepaid Expenses and Deferred Charges-$2,642-
Intangible Assets$0$0→ $0
Total Assets$495,679$524,977▲ $29,298
Other Assets Total$24,365$24,365→ $0
Liabilities
Other Liabilities$151,628$123,282▼ $28,346
Accounts Payable and Accrued Expenses$66,462$112,844▲ $46,382
Deferred Revenue$15,746$100,292▲ $84,546
Mortgage Notes Payable Secured by Investment Property$18,197$11,823▼ $6,374
Total Liabilities$252,033$348,241▲ $96,208
Net Assets / Fund Balance
Unrestricted Net Assets$243,646$176,736▼ $66,910
Total Net Assets Fund Balance$243,646$176,736▼ $66,910
Total Liabilities and Net Assets / Fund Balance$495,679$524,977▲ $29,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,004$312,661$397,665
Equipment$15,351$165,298$180,649
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Jane Miller PhD OTRBoard MemberPT$29,518$29,518

Board Members and Trustees

NameTitle
Leigh KahnPresident
Kathryn E MillerVice President
Carol Kranowitz MABoard Member
Edward GoldsonBoard Member
Laura MathewsBoard Member
Nick Scharff MD MPHBoard Member
William R Whalen MD PCBoard Member
Pam Savage-SimsSecretary
Ron BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,410
Program Service Revenue
$2,704,776
Investment Income
$1,097
Other Revenue
$7,812
All Other Contributions
$250,410
Change in Net Assets
$-66,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,170
Other Expenses$1,275,829
Total Fundraising Expense$341,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,593$46,834$43,712$1,561,139
Fees for Services Other$295,961$9,426$8,797$314,184
Conferences and Meetings--$269,455$269,455
Occupancy$245,151$7,807$7,287$260,245
Payroll Taxes$108,812$3,465$3,234$115,511
Depreciation Depletion$59,677$1,901$1,774$63,352
Other Employee Benefits$52,145$1,661$1,550$55,356
All Other Expenses$19,966$5,636$203$25,805
Pension Plan Contributions$21,820$695$649$23,164
Other Expenses$17,679$2,428$2,266$17,679
Insurance$15,683--$15,683
Office Expenses$9,340$297$278$9,915
Interest$1,471--$1,471
Total Functional Expenses$2,606,767$82,673$341,559$3,030,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$69,909
Payroll Liabilities$53,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, line 2

“Lucy Miller and Bill Whalen are husband and wife.”

Form 990, Part VI, Section B, line 11B

“Copy of the 990 provided to board in PDF format.”

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

“Conflict of Interest Policy: Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
STAR Center Foundation
EIN
27-4386097
Phone
3032217827
Address
5420 S Quebec Street Ste 103, Greenwood Village, CO 80111

Signing Officer

Name
Virginia Spielmann
Title
Executive Director
Phone
3038657652
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Spielmann
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
37
Volunteers
16

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
George L Hoge CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and Professional Fees: Program service expenses 293,582. Management and general expenses 9,350. Fundraising expenses 8,726. Total expenses 311,658. Payroll Processing Expense: Program service expenses 2,379. Management and general expenses 76. Fundraising expenses 71. Total expenses 2,526.”

Form 990, Part XII, Line 2C:

“The audit committee of the board of directors is responsible for overseeing the aduit and selecting the independent accounting firm used. This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“STAR is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a publically supported organization under 509(a)(2). Accordingly, no provision is made for federal, state, or local income taxes. STAR has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax provisions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of December 31, 2017. With few exceptions, income tax returns filed more than three years ago are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2Lucy Jane Miller PhD OTR
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IRS990/OtherExpensesGrp/Desc1General & Administrativ
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Treatment Expense
IRS990/OtherExpensesGrp/FundraisingAmt02354
IRS990/OtherExpensesGrp/FundraisingAmt12266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ProgramServicesAmt0133006
IRS990/OtherExpensesGrp/ProgramServicesAmt179232
IRS990/OtherExpensesGrp/ProgramServicesAmt276231
IRS990/OtherExpensesGrp/ProgramServicesAmt317679
IRS990/OtherExpensesGrp/TotalAmt0133006
IRS990/OtherExpensesGrp/TotalAmt184109
IRS990/OtherExpensesGrp/TotalAmt280925
IRS990/OtherExpensesGrp/TotalAmt317679
IRS990/OtherLiabilitiesGrp/BOYAmt0151628
IRS990/OtherLiabilitiesGrp/EOYAmt0123282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108812
IRS990/PayrollTaxesGrp/TotalAmt0115511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021820
IRS990/PensionPlanContributionsGrp/TotalAmt023164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02642
IRS990/PrincipalOfficerNm0Virginia Spielmann
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2Development & Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt01256238
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt02864323
IRS990/PYRevenuesLessExpensesAmt0-24424
IRS990/PYSalariesCompEmpBnftPaidAmt01924817
IRS990/PYTotalExpensesAmt03181055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02705873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02714924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02839086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02733187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011686331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03685
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012804823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02965334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03129482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02988048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01797887
IRS990ScheduleA/Total509Grp/TotalAmt012804823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02966431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03130793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02989062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01798139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012808508
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/EquipmentGrp/BookValueAmt015351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STAR is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a publically supported organization under 509(a)(2). Accordingly, no provision is made for federal, state, or local income taxes. STAR has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax provisions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of December 31, 2017. With few exceptions, income tax returns filed more than three years ago are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100355
IRS990ScheduleD/TotalLiabilityAmt0123282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lucy Miller and Bill Whalen are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 provided to board in PDF format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy: Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants and Professional Fees: Program service expenses 293,582. Management and general expenses 9,350. Fundraising expenses 8,726. Total expenses 311,658. Payroll Processing Expense: Program service expenses 2,379. Management and general expenses 76. Fundraising expenses 71. Total expenses 2,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audit committee of the board of directors is responsible for overseeing the aduit and selecting the independent accounting firm used. This process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,977
Liabilities
$348,241
Net assets
$176,736
Revenue
$2,964,095
Expenses
$3,030,999
Net income
-$66,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.72$0.22$1.62$1.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.90$0.28$2.19$2.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.12$0.73$2.51$2.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.03$0.83$2.75$2.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.32$2.34$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.22$0.12$3.04$3.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.18$2.96$3.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$3.16$3.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$2.99$3.25$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.91$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.79$1.81$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.50$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.13