Civic Intelligence

Marion Downs Center

990 • Fiscal year 2018 • EIN 84-0404238

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.MARIONDOWNS.ORG
4280 Hale ParkwayDenver, CO 80220

(303) 322-1871

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,805,315

Up $650,161 (+56%) from 2017

Net Assets

Up

$1,414,931

Up $652,344 (+86%) from 2017

Liabilities

Down

$390,384

Down $2,183 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$1,594,611

Up $42,753 (+2.8%) from 2017

Expenses

Down

$934,152

Down $113,758 (-11%) from 2017

Net Income

Up

$660,459

Up $156,511 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $705,865Liabilities 2011: $533,049Net Assets 2011: $172,8162011Assets 2012: $741,971Liabilities 2012: $504,526Net Assets 2012: $237,4452012Assets 2013: $623,288Liabilities 2013: $420,301Net Assets 2013: $202,9872013Assets 2014: $565,373Liabilities 2014: $487,767Net Assets 2014: $77,6062014Assets 2015: $563,345Liabilities 2015: $454,008Net Assets 2015: $109,3372015Assets 2016: $689,899Liabilities 2016: $395,549Net Assets 2016: $294,3502016Assets 2017: $1,155,154Liabilities 2017: $392,567Net Assets 2017: $762,5872017Assets 2018: $1,805,315Liabilities 2018: $390,384Net Assets 2018: $1,414,9312018Assets 2019: $1,855,375Liabilities 2019: $388,310Net Assets 2019: $1,467,0652019Assets 2020: $2,037,862Liabilities 2020: $315,313Net Assets 2020: $1,722,5492020Assets 2021: $2,405,893Liabilities 2021: $533,434Net Assets 2021: $1,872,4592021Assets 2022: $2,661,694Liabilities 2022: $297,243Net Assets 2022: $2,364,4512022Assets 2023: $2,661,039Liabilities 2023: $268,344Net Assets 2023: $2,392,6952023Assets 2024: $3,179,163Liabilities 2024: $293,776Net Assets 2024: $2,885,3872024Assets 2025: $3,590,673Liabilities 2025: $284,297Net Assets 2025: $3,306,3762025

Highlighted filing

2018

Assets$1,805,315
Liabilities$390,384
Net Assets$1,414,931
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,251,4022011Expenses 2012: $1,385,5212012Expenses 2013: $1,279,1232013Revenue 2014: $913,061Expenses 2014: $1,038,442Net Income 2014: -$125,3812014Revenue 2015: $1,116,634Expenses 2015: $1,084,903Net Income 2015: $31,7312015Revenue 2016: $1,322,541Expenses 2016: $1,121,832Net Income 2016: $200,7092016Revenue 2017: $1,551,858Expenses 2017: $1,047,910Net Income 2017: $503,9482017Revenue 2018: $1,594,611Expenses 2018: $934,152Net Income 2018: $660,4592018Revenue 2019: $926,409Expenses 2019: $872,310Net Income 2019: $54,0992019Revenue 2020: $1,116,883Expenses 2020: $866,743Net Income 2020: $250,1402020Revenue 2021: $1,026,587Expenses 2021: $860,790Net Income 2021: $165,7972021Revenue 2022: $1,522,557Expenses 2022: $1,005,180Net Income 2022: $517,3772022Revenue 2023: $1,307,777Expenses 2023: $1,131,200Net Income 2023: $176,5772023Revenue 2024: $1,638,635Expenses 2024: $1,144,010Net Income 2024: $494,6252024Revenue 2025: $1,783,789Expenses 2025: $1,409,453Net Income 2025: $374,3362025

Highlighted filing

2018

Revenue$1,594,611
Expenses$934,152
Net Income$660,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,072,985
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Provide quality hearing and speech services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,883$552,730▲ $201,847
Investments in Publicly Traded Securities-$436,449-
Cash and Non-Interest-Bearing Accounts$257,704$329,378▲ $71,674
Land, Buildings, and Equipment, Net$322,203$302,092▼ $20,111
Accounts Receivable$223,784$184,086▼ $39,698
Prepaid Expenses and Deferred Charges$580$580→ $0
Total Assets$1,155,154$1,805,315▲ $650,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,870$224,857▼ $21,013
Accounts Payable and Accrued Expenses$101,156$126,374▲ $25,218
Other Liabilities$45,541$39,153▼ $6,388
Total Liabilities$392,567$390,384▼ $2,183
Net Assets / Fund Balance
Unrestricted Net Assets$555,423$872,170▲ $316,747
Temporarily Rstr Net Assets$207,164$542,761▲ $335,597
Total Net Assets Fund Balance$762,587$1,414,931▲ $652,344
Total Liabilities and Net Assets / Fund Balance$1,155,154$1,805,315▲ $650,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,680$237,881$352,561
Buildings$0$208,034$208,034
Leasehold Improvements$64,196$128,812$193,008
Land$123,216-$123,216
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Gabbard PhdPresident/CEOFT$120,000$3,600$123,600

Board Members and Trustees

NameTitle
Had BeattyBoard Chair
Charlie HebelerBoard Treasurer
Barbara Biddle GaloobDirector
Cheryl Johnson EddDirector
Chris WriterDirector
Christie MorinDirector
Christine Yoshinaga-itano PhdDirector
Clifford LinhardtDirector
Dr Stephen Cass MdDirector
Jerry Northern PhdDirector
Linda J Hood PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$808,373
Program Service Revenue
$777,206
Investment Income
$2,927
Other Revenue
$6,105
All Other Contributions
$155,515
Change in Net Assets
$660,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$595,878Fair Market Value
Total Noncash Contributions5$595,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,660
Revenue Not Reported on Financial Statements
$8,951
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,115
Total Revenue per Audited Statements
$1,585,660
Total Revenue per Form 990
$1,594,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,424
Other Expenses$263,728
Total Fundraising Expense$103,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,100$50,712$30,543$465,355
Current Officers, Directors, Trustees, and Key Employees$92,700$12,360$18,540$123,600
Fees for Services Other$25,016$7,538$25,440$57,994
Payroll Taxes$38,057$3,682$6,123$47,862
Depreciation Depletion$18,894$17,171$119$36,184
Office Expenses$22,381$2,833$3,117$28,331
Occupancy$22,464$2,965$2,259$27,688
Other Employee Benefits$17,436$1,687$2,805$21,928
Interest$11,305$3,768$2,871$17,944
Insurance$12,283$3,066$2,333$17,682
Pension Plan Contributions$9,287$898$1,494$11,679
All Other Expenses$1,231$6,092$2,917$10,240
Travel$10,065-$139$10,204
Advertising$1,686$70$2,641$4,397
Other Expenses$903$71$4$978
Fees for Service Investment Mgmnt Fees-$836-$836
Total Functional Expenses$713,262$116,977$103,913$934,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$934,152
Expenses per Audited Statements$933,316
Total Expenses per Audited Statements$933,316
Expenses Not Reported on Financial Statements$836
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,293
Fundraising Gross Income$37,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,218$32,218$32,426$-208
Legacy Reception$39,187$4,849$6,873$-2,024
Total Events$104,074$37,067$71,293$-34,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$39,153
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
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 990 is reviewed by the president/ceo, the chief financial officer and the chief operating officer prior to filing with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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 on december 18, 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available to to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Downs Center
EIN
84-0404238
Phone
3033221871
Address
4280 HALE PARKWAY, DENVER, CO 80220

Signing Officer

Name
Sandra Abbott Gabbard Phd
Title
President/CEO
Phone
3033221871
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Abbott Gabbard Ph
Formed
1918
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
20

Preparer

Firm
Acm Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its audit oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“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 2015 are no longer subject to tax authority examinations.”

Raw XML AppendixShowing 400 of 606 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0156387
IRS990/GrossReceiptsAmt02072985
IRS990/GrossSalesOfInventoryAmt0282511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02333
IRS990/InsuranceGrp/ManagementAndGeneralAmt03066
IRS990/InsuranceGrp/ProgramServicesAmt012283
IRS990/InsuranceGrp/TotalAmt017682
IRS990/InterestGrp/FundraisingAmt02871
IRS990/InterestGrp/ManagementAndGeneralAmt03768
IRS990/InterestGrp/ProgramServicesAmt011305
IRS990/InterestGrp/TotalAmt017944
IRS990/InvestmentIncomeGrp/ExclusionAmt06171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436449
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302092
IRS990/LandBldgEquipCostOrOtherBssAmt0876819
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03651
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224857
IRS990/NetAssetsOrFundBalancesBOYAmt0762587
IRS990/NetAssetsOrFundBalancesEOYAmt01414931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8115
IRS990/NoncashContributionsAmt0595878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02259
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt022464
IRS990/OccupancyGrp/TotalAmt027688
IRS990/OfficeExpensesGrp/FundraisingAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/ProgramServicesAmt022381
IRS990/OfficeExpensesGrp/TotalAmt028331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021928
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01880
IRS990/OtherExpensesGrp/FundraisingAmt1688
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt020448
IRS990/OtherExpensesGrp/ProgramServicesAmt117212
IRS990/OtherExpensesGrp/ProgramServicesAmt27794
IRS990/OtherExpensesGrp/ProgramServicesAmt3903
IRS990/OtherExpensesGrp/TotalAmt025047
IRS990/OtherExpensesGrp/TotalAmt117212
IRS990/OtherExpensesGrp/TotalAmt28991
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherLiabilitiesGrp/BOYAmt045541
IRS990/OtherLiabilitiesGrp/EOYAmt039153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05270
IRS990/OtherRevenueTotalAmt05270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03682
IRS990/PayrollTaxesGrp/ProgramServicesAmt038057
IRS990/PayrollTaxesGrp/TotalAmt047862
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09287
IRS990/PensionPlanContributionsGrp/TotalAmt011679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0SANDRA ABBOTT GABBARD PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777206
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARING CONSERVATION: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263995
IRS990/ProgSrvcAccomActy3Grp/Desc0ELLO: EARLY LANGUAGE AND LITERACY OUTREACH PROGRAMS. A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF COMMUNICATION AND LITERACY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDSCREEN: 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.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.WYOMING EHDI PROGRAM: EARLY HEARING DETECTION AND INTERVENTION PROGRAM. THE MDC IS SUPPORTING THE EFFORTS OF THE WYOMING EHDI PROGRAM TO IMPROVE COMMUNICATIONAL AND EDUCATIONAL OUTCOMES OF CHILDREN BIRTH TO 5 WITH HEARING LOSS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08381
IRS990/PYOtherExpensesAmt0241986
IRS990/PYOtherRevenueAmt0188298
IRS990/PYProgramServiceRevenueAmt0731496
IRS990/PYRevenuesLessExpensesAmt0503948
IRS990/PYSalariesCompEmpBnftPaidAmt0783124
IRS990/PYTotalExpensesAmt01047910
IRS990/PYTotalProfFndrsngExpnsAmt022800
IRS990/PYTotalRevenueAmt01551858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0585472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05046008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06772
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07477400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895881
IRS990ScheduleA/Total509Grp/TotalAmt07477400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01874261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01809889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01616154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07484172

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Filings

Displayed year

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

Open filing
Assets
$1,805,315
Liabilities
$390,384
Net assets
$1,414,931
Revenue
$1,594,611
Expenses
$934,152
Net income
$660,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$1.78$1.41$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$1.64$1.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.30$2.36$1.52$1.01$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.53$1.87$1.03$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.41$1.59$0.93$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.55$1.05$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.32$1.12$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.91$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.17$1.25