Civic Intelligence

Intervention Inc

990 • Fiscal year 2014 • EIN 74-2433259

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 09, 2014

Organization Profilewww.intervention-inc.com

View Organization Page

1333 W 120TH AVE No 10180234-2709

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$13,833,967

Down $303,844 (-2.1%) from 2013

Net Assets

Down

$10,472,398

Down $357,157 (-3.3%) from 2013

Liabilities

Up

$3,361,569

Up $53,313 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

$21,171,581

No earlier filing loaded for comparison.

Expenses

Up

$21,715,353

Up $3,993,779 (+23%) from 2013

Net Income

-$543,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $10,913,485Liabilities 2011: $846,046Net Assets 2011: $10,067,4392011Assets 2012: $13,874,656Liabilities 2012: $3,523,648Net Assets 2012: $10,351,0082012Assets 2013: $14,137,811Liabilities 2013: $3,308,256Net Assets 2013: $10,829,5552013Assets 2014: $13,833,967Liabilities 2014: $3,361,569Net Assets 2014: $10,472,3982014Assets 2015: $10,916,846Liabilities 2015: $3,112,244Net Assets 2015: $7,804,6022015Assets 2016: $8,642,365Liabilities 2016: $2,750,955Net Assets 2016: $5,891,4102016Assets 2017: $8,239,712Liabilities 2017: $2,618,354Net Assets 2017: $5,621,3582017Assets 2018: $9,827,620Liabilities 2018: $2,589,330Net Assets 2018: $7,238,2902018Assets 2019: $12,043,889Liabilities 2019: $2,433,277Net Assets 2019: $9,610,6122019Assets 2020: $15,853,983Liabilities 2020: $2,737,165Net Assets 2020: $13,116,8182020Assets 2021: $17,602,081Liabilities 2021: $5,290,842Net Assets 2021: $12,311,2392021Assets 2022: $20,997,646Liabilities 2022: $4,666,857Net Assets 2022: $16,330,7892022Assets 2023: $19,780,331Liabilities 2023: $4,608,329Net Assets 2023: $15,172,0022023Assets 2024: $20,487,688Liabilities 2024: $4,951,219Net Assets 2024: $15,536,4692024Assets 2025: $22,224,442Liabilities 2025: $5,632,824Net Assets 2025: $16,591,6182025

Highlighted filing

2014

Assets$13,833,967
Liabilities$3,361,569
Net Assets$10,472,398
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $15,469,0132011Expenses 2012: $16,202,0182012Expenses 2013: $17,721,5742013Revenue 2014: $21,171,581Expenses 2014: $21,715,353Net Income 2014: -$543,7722014Revenue 2015: $24,285,792Expenses 2015: $26,953,588Net Income 2015: -$2,667,7962015Revenue 2016: $25,867,803Expenses 2016: $27,780,995Net Income 2016: -$1,913,1922016Revenue 2017: $25,206,137Expenses 2017: $25,476,189Net Income 2017: -$270,0522017Revenue 2018: $26,022,982Expenses 2018: $24,406,050Net Income 2018: $1,616,9322018Revenue 2019: $27,377,778Expenses 2019: $25,005,456Net Income 2019: $2,372,3222019Revenue 2020: $28,713,132Expenses 2020: $25,206,926Net Income 2020: $3,506,2062020Revenue 2021: $24,063,368Expenses 2021: $24,868,947Net Income 2021: -$805,5792021Revenue 2022: $29,721,079Expenses 2022: $25,700,403Net Income 2022: $4,020,6762022Revenue 2023: $24,783,250Expenses 2023: $25,942,037Net Income 2023: -$1,158,7872023Revenue 2024: $27,942,548Expenses 2024: $27,578,081Net Income 2024: $364,4672024Revenue 2025: $29,856,184Expenses 2025: $28,801,034Net Income 2025: $1,055,1502025

Highlighted filing

2014

Revenue$21,171,581
Expenses$21,715,353
Net Income-$543,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$21,171,581
Mission and Program Overview

Mission

To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,829,555$10,472,398▼ $357,157
Savings and Temporary Cash Investments$7,425,049$6,905,704▼ $519,345
Land, Buildings, and Equipment, Net$6,329,353$6,424,896▲ $95,543
Cash and Non-Interest-Bearing Accounts$6,413--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,137,811$13,833,967▼ $303,844
Other Assets Total$376,996$503,367▲ $126,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,541,090$2,423,039▼ $118,051
Other Liabilities$767,166$938,530▲ $171,364
Total Liabilities$3,308,256$3,361,569▲ $53,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,829,555$10,472,398▼ $357,157
Total Liabilities and Net Assets / Fund Balance$14,137,811$13,833,967▼ $303,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,208,960$349,336$5,558,296
Other Land Buildings$832,763$3,683,316$4,516,079
Land$383,173-$383,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GrecoVice President/directorFT$159,365$17,344$176,709
Kelly SengenbergerPresident/exec DirectorFT$137,471$16,628$154,099
Gregg KildowProgram Director (iccs)FT$113,669$6,820$120,489
Gary HeeneyControllerFT$82,060$8,932$90,992

Board Members and Trustees

NameTitle
Nicholas SkorskiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$222,762
Program Service Revenue
$20,938,294
Investment Income
$10,525
Other Revenue
$0
Change in Net Assets
$-543,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,171,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,171,581
Total Revenue per Form 990
$21,171,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,627,898
Other Expenses$10,087,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,808,456$2,361,292-$9,169,748
All Other Expenses$1,533,456$370,874-$1,904,330
Occupancy$1,332,285$210,826-$1,543,111
Other Employee Benefits$687,467$491,809-$1,179,276
Other Expenses$900,452--$900,452
Payroll Taxes$518,233$218,352-$736,585
Current Officers, Directors, Trustees, and Key Employees-$542,289-$542,289
Depreciation Depletion$404,013--$404,013
Office Expenses$211,330$88,680-$300,010
Insurance$182,255$20,251-$202,506
Interest$193,793--$193,793
Travel$40,343$40,343-$80,686
Advertising$32,846--$32,846
Conferences and Meetings$8,172$2,043-$10,215
Total Functional Expenses$17,368,594$4,346,759$0$21,715,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,715,353
Total Expenses per Audited Statements$21,715,353
Total Expenses per Form 990$21,715,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capitalized Lease$491,743
Funds Held for Clients$446,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, line 11

“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal, or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

EIN
74-2433259
Phone
3034506000

Signing Officer

Name
Kelly Sengenberger
Title
President/exec Director
Phone
3034506000
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sengenberger
Formed
1986
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
440
Volunteers
0

Preparer

Preparer
Nicholas J Skorski Ea
Phone
3032797398
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07958784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010829555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010472398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07425049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06905704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020938294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017734208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015664828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016275851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016038551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086651732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131947
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt088731006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021161056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018187328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016306530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016862753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016213339
IRS990ScheduleA/Total509Grp/TotalAmt088731006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021171581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018200121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016323946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016896111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016271194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088862953
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/BookValueAmt05208960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05558296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021715353
IRS990ScheduleD/LandGrp/BookValueAmt0383173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03683316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04516079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021171581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06424896
IRS990ScheduleD/TotalExpensesPerForm990Amt021715353
IRS990ScheduleD/TotalLiabilityAmt0938530
IRS990ScheduleD/TotalRevenuePerForm990Amt021171581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021171581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021715353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SENGENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES GRECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL, OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014137811
IRS990/TotalAssetsEOYAmt013833967
IRS990/TotalAssetsGrp/BOYAmt014137811
IRS990/TotalAssetsGrp/EOYAmt013833967
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0222762
IRS990/TotalEmployeeCnt0440
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04346759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017368594
IRS990/TotalFunctionalExpensesGrp/TotalAmt021715353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03308256
IRS990/TotalLiabilitiesEOYAmt03361569

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,833,967
Liabilities
$3,361,569
Net assets
$10,472,398
Revenue
$21,171,581
Expenses
$21,715,353
Net income
-$543,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$5.63$16.6$29.9$28.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$20.5$4.95$15.5$27.9$27.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.61$15.2$24.8$25.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.67$16.3$29.7$25.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$17.6$5.29$12.3$24.1$24.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.74$13.1$28.7$25.2$3.51
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.61$27.4$25.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$9.83$2.59$7.24$26.0$24.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.62$5.62$25.2$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.64$2.75$5.89$25.9$27.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.11$7.80$24.3$27.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.36$10.5$21.2$21.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.31$10.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.52$10.4$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.1$15.5