Civic Intelligence

Marion Downs Center

990 • Fiscal year 2019 • EIN 84-0404238

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 05, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,855,375

Up $50,060 (+2.8%) from 2018

Net Assets

Up

$1,467,065

Up $52,134 (+3.7%) from 2018

Liabilities

Down

$388,310

Down $2,074 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$926,409

Down $668,202 (-42%) from 2018

Expenses

Down

$872,310

Down $61,842 (-6.6%) from 2018

Net Income

Down

$54,099

Down $606,360 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,855,375
Liabilities$388,310
Net Assets$1,467,065
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$926,409
Expenses$872,310
Net Income$54,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,198,566
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$552,730$744,947▲ $192,217
Investments in Publicly Traded Securities$436,449$445,745▲ $9,296
Land, Buildings, and Equipment, Net$302,092$309,624▲ $7,532
Cash and Non-Interest-Bearing Accounts$329,378$189,613▼ $139,765
Accounts Receivable$184,086$164,866▼ $19,220
Prepaid Expenses and Deferred Charges$580$580→ $0
Total Assets$1,805,315$1,855,375▲ $50,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,857$204,365▼ $20,492
Accounts Payable and Accrued Expenses$126,374$130,753▲ $4,379
Other Liabilities$39,153$53,192▲ $14,039
Total Liabilities$390,384$388,310▼ $2,074
Net Assets / Fund Balance
Unrestricted Net Assets$872,170$923,568▲ $51,398
Temporarily Rstr Net Assets$542,761$543,497▲ $736
Total Net Assets Fund Balance$1,414,931$1,467,065▲ $52,134
Total Liabilities and Net Assets / Fund Balance$1,805,315$1,855,375▲ $50,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,510$240,374$372,884
Buildings$0$208,034$208,034
Leasehold Improvements$53,898$139,110$193,008
Land$123,216-$123,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Gabbard PhdPresident/CEOFT$119,800$3,600$123,400

Board Members and Trustees

NameTitle
Had BeattyBoard Chair
Charlie HebelerBoard Treasurer
Barbara Biddle GaloobDirector
Cheryl JohnsonDirector
Chris WriterDirector
Christie MorinDirector
Clifford LinhardtDirector
Dr Stephen Cass MdDirector
Jerry Northern PhdDirector
Jill WayneDirector
Linda J Hood PhdDirector
Lisa AubertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,893
Program Service Revenue
$689,682
Investment Income
$29,330
Other Revenue
$56,504
All Other Contributions
$60,803
Change in Net Assets
$54,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,485
Revenue Not Reported on Financial Statements
$6,924
Revenue Not Reported on Form 990
$-1,965
Total Revenue per Audited Statements
$917,520
Total Revenue per Form 990
$926,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,966
Other Expenses$271,344
Total Fundraising Expense$58,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,628$29,125$14,750$408,503
Current Officers, Directors, Trustees, and Key Employees$92,700$12,360$18,540$123,600
Fees for Services Other$54,005$5,890$4,313$64,208
Office Expenses$32,418$7,849$2,942$43,209
Payroll Taxes$36,310$2,383$3,842$42,535
Depreciation Depletion$24,523$17,158$187$41,868
Other Employee Benefits$17,728$1,163$1,875$20,766
Interest$9,548$6,689$2,424$18,661
Occupancy$11,335$3,933$2,307$17,575
Insurance$11,065$2,866$2,184$16,115
Travel$11,031-$52$11,083
Fees for Service Investment Mgmnt Fees-$6,924-$6,924
Other Expenses$4,712$383$1,001$6,096
Pension Plan Contributions$5,121$153$288$5,562
Conferences and Meetings$2,308$1,199$354$3,861
Advertising$1,166-$2,113$3,279
Information Technology$1,261$655$193$2,109
All Other Expenses$910$43$14$967
Total Functional Expenses$713,164$100,553$58,593$872,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,310
Expenses per Audited Statements$865,386
Total Expenses per Audited Statements$865,386
Expenses Not Reported on Financial Statements$6,924
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$28,376
Fundraising Gross Income$10,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,090-$1,200-
Legacy Reception$72,687$8,312$11,144$-2,832
Total Events$96,777$8,312$24,868$-16,556
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$53,192
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 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available 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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Abbott Gabbard Ph
Formed
1918
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
21
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 2016 are no longer subject to tax authority examinations.”

Raw XML AppendixShowing 400 of 583 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/FundraisingGrossIncomeAmt010562
IRS990/GainOrLossGrp/OtherAmt03929
IRS990/GainOrLossGrp/SecuritiesAmt08966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03929
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08966
IRS990/GrossReceiptsAmt01198566
IRS990/GrossSalesOfInventoryAmt0318099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0655
IRS990/InformationTechnologyGrp/ProgramServicesAmt01261
IRS990/InformationTechnologyGrp/TotalAmt02109
IRS990/InsuranceGrp/FundraisingAmt02184
IRS990/InsuranceGrp/ManagementAndGeneralAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt011065
IRS990/InsuranceGrp/TotalAmt016115
IRS990/InterestGrp/FundraisingAmt02424
IRS990/InterestGrp/ManagementAndGeneralAmt06689
IRS990/InterestGrp/ProgramServicesAmt09548
IRS990/InterestGrp/TotalAmt018661
IRS990/InvestmentIncomeGrp/ExclusionAmt016435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445745
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309624
IRS990/LandBldgEquipCostOrOtherBssAmt0897142
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0224857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204365
IRS990/NetAssetsOrFundBalancesBOYAmt01414931
IRS990/NetAssetsOrFundBalancesEOYAmt01467065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02307
IRS990/OccupancyGrp/ManagementAndGeneralAmt03933
IRS990/OccupancyGrp/ProgramServicesAmt011335
IRS990/OccupancyGrp/TotalAmt017575
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07849
IRS990/OfficeExpensesGrp/ProgramServicesAmt032418
IRS990/OfficeExpensesGrp/TotalAmt043209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020766
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01214
IRS990/OtherExpensesGrp/FundraisingAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ProgramServicesAmt014674
IRS990/OtherExpensesGrp/ProgramServicesAmt19765
IRS990/OtherExpensesGrp/ProgramServicesAmt27956
IRS990/OtherExpensesGrp/ProgramServicesAmt34712
IRS990/OtherExpensesGrp/TotalAmt017668
IRS990/OtherExpensesGrp/TotalAmt19765
IRS990/OtherExpensesGrp/TotalAmt27956
IRS990/OtherExpensesGrp/TotalAmt36096
IRS990/OtherLiabilitiesGrp/BOYAmt039153
IRS990/OtherLiabilitiesGrp/EOYAmt053192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt036310
IRS990/PayrollTaxesGrp/TotalAmt042535
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05121
IRS990/PensionPlanContributionsGrp/TotalAmt05562
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/RelatedOrExemptFuncIncomeAmt0689682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689682
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARING CONSERVATION: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245170
IRS990/ProgSrvcAccomActy3Grp/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 CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084954
IRS990/ProgSrvcAccomActyOtherGrp/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.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 ORGANIZAITON IS SUPPORTING THE EFFORTS OF THE WYOMING EHDI PROGRAM TO IMPROVE COMMUNICATIONAL AND EDUCATIONAL OUTCOMES OF CHILDREN FROM BIRTH TO AGE FIVE WITH HEARING LOSS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02927
IRS990/PYOtherExpensesAmt0263728
IRS990/PYOtherRevenueAmt06105
IRS990/PYProgramServiceRevenueAmt0777206
IRS990/PYRevenuesLessExpensesAmt0660459
IRS990/PYSalariesCompEmpBnftPaidAmt0670424
IRS990/PYTotalExpensesAmt0934152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02413822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01006690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05322752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022994
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07673668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,375
Liabilities
$388,310
Net assets
$1,467,065
Revenue
$926,409
Expenses
$872,310
Net income
$54,099
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