Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$689,899
Up $126,554 (+22%) from 2015
Net Assets
Up$294,350
Up $185,013 (+169%) from 2015
Liabilities
Down$395,549
Down $58,459 (-13%) from 2015
Revenue
Up$1,322,541
Up $205,907 (+18%) from 2015
Expenses
Up$1,121,832
Up $36,929 (+3.4%) from 2015
Net Income
Up$200,709
Up $168,978 (+533%) from 2015
Provide quality hearing and speech services.
Provide quality hearing and speech services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,356 | $323,972 | ▲ $13,616 |
| Savings and Temporary Cash Investments | $122,507 | $182,620 | ▲ $60,113 |
| Accounts Receivable | $103,280 | $108,954 | ▲ $5,674 |
| Cash and Non-Interest-Bearing Accounts | $25,321 | $73,773 | ▲ $48,452 |
| Prepaid Expenses and Deferred Charges | $1,881 | $580 | ▼ $1,301 |
| Total Assets | $563,345 | $689,899 | ▲ $126,554 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $323,487 | $273,619 | ▼ $49,868 |
| Accounts Payable and Accrued Expenses | $95,981 | $86,018 | ▼ $9,963 |
| Other Liabilities | $34,540 | $35,912 | ▲ $1,372 |
| Total Liabilities | $454,008 | $395,549 | ▼ $58,459 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $120,712 | $210,370 | ▲ $89,658 |
| Unrestricted Net Assets | $-11,375 | $83,980 | ▲ $95,355 |
| Total Net Assets Fund Balance | $109,337 | $294,350 | ▲ $185,013 |
| Total Liabilities and Net Assets / Fund Balance | $563,345 | $689,899 | ▲ $126,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,388 | $190,331 | $304,719 |
| Buildings | $0 | $208,034 | $208,034 |
| Leasehold Improvements | $86,368 | $106,640 | $193,008 |
| Land | $123,216 | - | $123,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Gabbard Phd | President/CEO | FT | $120,000 | $400 | $120,400 |
| Name | Title |
|---|---|
| Had Beatty | Board Chair |
| Charlie Hebeler | Board Treasurer |
| Blaine Myhre | Director |
| Cheryl Johnson | Director |
| Chris Writer | Director |
| Christie Morin | Director |
| Christie Yoshinaga-itano | Director |
| Cliff Linhardt | Director |
| Dr David Kelsall | Director |
| Dr Stephen Cass | Director |
| Jerry Northern | Director |
| Karen Fehringer | Director |
| Linda Hood | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,510 |
| Other Expenses | $349,322 |
| Total Fundraising Expense | $94,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,421 | $117,054 | $26,574 | $540,049 |
| Current Officers, Directors, Trustees, and Key Employees | $98,314 | $6,554 | $26,217 | $131,085 |
| Fees for Services Other | $68,497 | $13,983 | $18,650 | $101,130 |
| Payroll Taxes | $39,390 | $7,919 | $5,537 | $52,846 |
| Other Employee Benefits | $36,173 | $7,272 | $5,085 | $48,530 |
| Depreciation Depletion | $23,034 | $17,520 | - | $40,554 |
| Occupancy | $38,221 | - | - | $38,221 |
| Office Expenses | $18,872 | $7,157 | $6,892 | $32,921 |
| Interest | $11,755 | $7,509 | - | $19,264 |
| Travel | $17,005 | $60 | $119 | $17,184 |
| Insurance | $9,932 | $5,317 | $600 | $15,849 |
| All Other Expenses | $8,083 | $2,676 | $976 | $11,735 |
| Advertising | $2,568 | - | $262 | $2,830 |
| Other Expenses | $1,562 | $584 | $3,097 | $2,146 |
| Total Functional Expenses | $815,360 | $211,546 | $94,926 | $1,121,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,138,628 |
| Expenses per Audited Statements | $1,121,832 |
| Total Expenses per Form 990 | $1,121,832 |
| Expenses Not Reported on Form 990 | $16,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,167 |
| Fundraising Gross Income | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $40,532 | - | $40,703 | - |
| Legacy Reception | $28,675 | $2,500 | $17,910 | $-15,410 |
| Total Events | $85,854 | $2,500 | $61,167 | $-58,667 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $35,912 |
“The 990 is reviewed by the president/ceo, the chief financial officer and the chief operating officer prior to filing with the irs.”
“The marion downs center requires that all employees and board members protect mdc information and avoid outside activities or relationships, which do or could adversely influence their decisions or actions on the job. Conflict of interest situations, which could arise while moonlighting for a competitor, should also be avoided. Other examples of conflict of interest could be serving as a board member or director of a competing firm, holding financial interest in a competing organization, or being self-employed in an occupation which competes with the organization, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to organization business. If employees have any question whether a situation is a conflict of interest, they are required to discuss the matter with their supervisor. If it remains unresolved, the potential conflict is referred to the president/ceo or the chief operating officer in charge of hr for a final determination.”
“The president/ceo determines compensation for all employees. The board determines salary for the president/ceo and approves it on an annual basis during the review process. The last review of key employee compensation occurred in september 2016.”
“The organization makes its governing and financial documents available to to the public upon request.”
“Change in allowance for doubtful accounts -16,796.”
“The organization did not change its audit oversight or accountant selection process during the year.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and under the colorado income tax act of 1964 (as amended). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the internal revenue code. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization believes years before 2013 are no longer subject to tax authority examinations.”
“Change in allowance for bad debts 16,796.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HEARING AND SPEECH SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2830 |
| IRS990/AllOtherContributionsAmt | 0 | 466793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNE LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033221871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4280 HALE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83354 |
| IRS990/CostOfGoodsSoldAmt | 0 | 241152 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6322 |
| IRS990/CYOtherExpensesAmt | 0 | 349322 |
| IRS990/CYOtherRevenueAmt | 0 | 115405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 647299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772510 |
| IRS990/CYTotalExpensesAmt | 0 | 1121832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40554 |
| IRS990/Desc | 0 | AUDIOLOGY AND SPEECH/LANGUAGE CLINICAL SERVICES: SERVICES OFFERED INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP REHABILITATION/THERAPY, HEARING AID DISPENSING AND FOLLOW-UP, AND ASSISTIVE LISTENING DEVICES. THE HEARING AND SPEECH BANK ASSISTS LOW-INCOME PATIENTS IN NEED OF CLINICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1100 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA GABBARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAD BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE HEBELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE YOSHINAGA-ITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN FEHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY NORTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFF LINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WRITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAINE MYHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID KELSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIE MORIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33084 |
| IRS990/GrossReceiptsAmt | 0 | 1651738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 415224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11755 |
| IRS990/InterestGrp/TotalAmt | 0 | 19264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828977 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26878 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MARION DOWNS CENTER PROVIDES CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. ALL MDC ACTIVITIES VALUE INDIVIDUAL AND FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY, STRIVING TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. THE MDC OPERATES AS A NONPROFIT "CENTER OF EXCELLENCE", DEVELOPING AND PROVIDING HEARING, SPEECH, AND LANGUAGE SERVICES AND PROGRAMS TO THE COLORADO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 323487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174072 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16796 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48530 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 580 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA ABBOTT GABBARD PH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOUND SOLUTIONS: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 282997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RISE - READ, IMAGINE, SHARE, EXPLORE: RISE IS A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF ENGLISH VOCABULARY, THE ABILITY TO READ AND WRITE AND THE CAPACITY TO THINK CREATIVELY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111632 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31483 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONNECT AND GROW TEEN PROGRAM: THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING.MARION'S WAY PRESCHOOL: FOCUSED ON FILLING GAPS IN EXISTING PRESCHOOL SUPPORT FOR CHILDREN WITH HEARING LOSS AGES THREE TO FIVE, MARION'S WAY IS AN INTENSIVE SUMMER PRESCHOOL PROGRAM FOR CHILDREN INCORPORATING A LANGUAGE-RICH ENVIRONMENT AND INSTRUCTION WITH A FOCUS ON DEVELOPING LISTENING AND SPOKEN LANGUAGE SKILLS.KIDSCREEN: A HEARING, SPEECH, LANGUAGE, VISION AND DEVELOPMENTAL/LEARNING SCREENING PROGRAM TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION AND LEARNING DIFFICULTIES. KIDSCREEN OFFERS THE SCREENINGS THAT ARE NOT ROUTINELY AVAILABLE TO ALL CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123596 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 135846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 309603 |
| IRS990/PYOtherRevenueAmt | 0 | 154707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775300 |
| IRS990/PYTotalExpensesAmt | 0 | 1084903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 371045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1351450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1062523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1326622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1611750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5738622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7087872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1616038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7090072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1616154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1503728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1787682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7091432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.