Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2014 • EIN 84-0605420

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.bluepeaks.org

View Organization Page

703 4th Street81101

(719) 589-5135

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,312

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets49th percentile

Assets

Down

$2,741,550

Down $11,916 (-0.4%) from 2013

Net Assets

Down

$2,460,410

Down $82,545 (-3.2%) from 2013

Liabilities

Up

$281,140

Up $70,629 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

$4,573,960

No earlier filing loaded for comparison.

Expenses

Up

$4,656,505

Up $282,057 (+6.4%) from 2013

Net Income

-$82,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,334Liabilities 2010: $343,487Net Assets 2010: $2,598,8472010Assets 2011: $2,815,287Liabilities 2011: $280,631Net Assets 2011: $2,534,6562011Assets 2012: $2,828,491Liabilities 2012: $233,158Net Assets 2012: $2,595,3332012Assets 2013: $2,753,466Liabilities 2013: $210,511Net Assets 2013: $2,542,9552013Assets 2014: $2,741,550Liabilities 2014: $281,140Net Assets 2014: $2,460,4102014Assets 2015: $2,724,707Liabilities 2015: $495,223Net Assets 2015: $2,229,4842015Assets 2016: $2,578,729Liabilities 2016: $287,338Net Assets 2016: $2,291,3912016Assets 2017: $2,853,720Liabilities 2017: $513,023Net Assets 2017: $2,340,6972017Assets 2018: $2,715,979Liabilities 2018: $390,325Net Assets 2018: $2,325,6542018Assets 2019: $2,576,632Liabilities 2019: $295,331Net Assets 2019: $2,281,3012019Assets 2020: $3,388,305Liabilities 2020: $888,781Net Assets 2020: $2,499,5242020Assets 2021: $3,494,304Liabilities 2021: $164,725Net Assets 2021: $3,329,5792021Assets 2022: $3,801,088Liabilities 2022: $139,941Net Assets 2022: $3,661,1472022Assets 2023: $4,556,125Liabilities 2023: $328,100Net Assets 2023: $4,228,0252023Assets 2024: $4,608,120Liabilities 2024: $246,409Net Assets 2024: $4,361,7112024

Highlighted filing

2014

Assets$2,741,550
Liabilities$281,140
Net Assets$2,460,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,895,7702010Expenses 2011: $4,651,0582011Expenses 2012: $4,335,8512012Expenses 2013: $4,374,4482013Revenue 2014: $4,573,960Expenses 2014: $4,656,505Net Income 2014: -$82,5452014Revenue 2015: $4,725,201Expenses 2015: $4,956,127Net Income 2015: -$230,9262015Revenue 2016: $4,779,672Expenses 2016: $4,717,765Net Income 2016: $61,9072016Revenue 2017: $4,569,311Expenses 2017: $4,520,005Net Income 2017: $49,3062017Revenue 2018: $4,478,638Expenses 2018: $4,493,681Net Income 2018: -$15,0432018Revenue 2019: $4,312,599Expenses 2019: $4,356,952Net Income 2019: -$44,3532019Revenue 2020: $4,115,238Expenses 2020: $3,897,015Net Income 2020: $218,2232020Revenue 2021: $4,306,806Expenses 2021: $3,476,751Net Income 2021: $830,0552021Revenue 2022: $3,365,405Expenses 2022: $3,033,837Net Income 2022: $331,5682022Revenue 2023: $4,330,446Expenses 2023: $3,763,568Net Income 2023: $566,8782023Revenue 2024: $4,046,299Expenses 2024: $3,912,613Net Income 2024: $133,6862024

Highlighted filing

2014

Revenue$4,573,960
Expenses$4,656,505
Net Income-$82,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,573,960
Mission and Program Overview

Mission

The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental/intellectual disabilities in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.

Support persons with developmental/intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,823$1,187,858▼ $55,965
Savings and Temporary Cash Investments$1,182,354$1,059,961▼ $122,393
Accounts Receivable$284,049$463,795▲ $179,746
Prepaid Expenses and Deferred Charges$40,927$27,573▼ $13,354
Cash and Non-Interest-Bearing Accounts$2,313$2,363▲ $50
Total Assets$2,753,466$2,741,550▼ $11,916
Liabilities
Accounts Payable and Accrued Expenses$210,511$281,140▲ $70,629
Total Liabilities$210,511$281,140▲ $70,629
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,955$2,460,410▼ $82,545
Total Net Assets Fund Balance$2,542,955$2,460,410▼ $82,545
Total Liabilities and Net Assets / Fund Balance$2,753,466$2,741,550▼ $11,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,415$1,672,601$2,427,016
Equipment$146,788$1,247,672$1,394,460
Land$286,655-$286,655
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E KreinerExecutive DirectorFT$65,032$2,280$67,312
Brooke HaydenExecutive DirectorFT$51,269$2,400$53,669
Susan WilliamsFinance DirectorFT$41,942$672$42,614

Board Members and Trustees

NameTitle
Robert WardellPresident
Lyn LambertVice President
Benjamin DuarteDirector
Brad WilcoxDirector
Cheryl SantiDirector
Chris MartinezDirector
Evelyn VigilDirector
Robert AlejoDirector
Sally AlleeDirector
Sharon BaileyDirector
Vicki AlireDirector
Anita KinseyFinance Director
Julie GeiserSecretary
Donna WeheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,102
Program Service Revenue
$4,494,961
Investment Income
$2,897
Other Revenue
$0
All Other Contributions
$19,278
Change in Net Assets
$-82,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,573,960
Total Revenue per Form 990
$4,573,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,780
Other Expenses$1,295,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,377,824$166,773-$2,544,597
Payroll Taxes$297,718$27,600-$325,318
Other Employee Benefits$267,300$13,105-$280,405
Office Expenses$200,527$32,262-$232,789
Occupancy$177,295$21,325-$198,620
Current Officers, Directors, Trustees, and Key Employees$3,215$171,685-$174,900
Travel$149,528$10,735-$160,263
Depreciation Depletion$138,470$6,191-$144,661
Fees for Services Other$105,635$5,918-$111,553
Insurance$67,768$8,297-$76,065
Pension Plan Contributions$35,287$273-$35,560
Other Expenses$15,063$20,471-$35,534
Conferences and Meetings$8,671$13,550-$22,221
Fees for Services Accounting-$15,813-$15,813
Advertising$2,857$5,725-$8,582
Total Functional Expenses$4,133,320$523,185$0$4,656,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,656,505
Total Expenses per Audited Statements$4,656,505
Total Expenses per Form 990$4,656,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The Finance Director reviews the 990 with the Executive Director, who then presents the 990 to the Finance Committee for recommendation to the Board of Directors for approval.”

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

“Board members sign an acknowledgement of their notification of the conflict of interest policy on an annual basis; key employees at time of hire.”

Form 990, Part VI, Section B, line 15

“(a) The Executive Director is evaluated on a yearly basis by the Board of Directors or a committee appointed by the Board of Directors to conduct the evaluation using the established instrument. The committee presents the findings and makes recommendations to the Board of Directors. (b) Key employees are evaluated on a yearly basis by the Executive Director using the established instrument.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
84-0605420
Phone
7195895135

Signing Officer

Name
Brooke Hayden
Title
Executive Director
Phone
7195895135
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Hayden
Formed
1970
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
196
Volunteers
0

Preparer

Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990, Part XII, Line 2c: The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08297
IRS990/InsuranceGrp/ProgramServicesAmt067768
IRS990/InsuranceGrp/TotalAmt076065
IRS990/InvestmentIncomeGrp/ExclusionAmt02897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02897
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187858
IRS990/LandBldgEquipCostOrOtherBssAmt04108131
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental/intellectual disabilities in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02460410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018195
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0177295
IRS990/OccupancyGrp/TotalAmt0198620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200527
IRS990/OfficeExpensesGrp/TotalAmt0232789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280405
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120471
IRS990/OtherExpensesGrp/ProgramServicesAmt0169193
IRS990/OtherExpensesGrp/ProgramServicesAmt1116969
IRS990/OtherExpensesGrp/ProgramServicesAmt215063
IRS990/OtherExpensesGrp/TotalAmt0172655
IRS990/OtherExpensesGrp/TotalAmt1116969
IRS990/OtherExpensesGrp/TotalAmt235534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02377824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544597
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297718
IRS990/PayrollTaxesGrp/TotalAmt0325318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035287
IRS990/PensionPlanContributionsGrp/TotalAmt035560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027573
IRS990/PrincipalOfficerNm0Brooke Hayden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc1Residential fees
IRS990/ProgramServiceRevenueGrp/Desc2State revenue
IRS990/ProgramServiceRevenueGrp/Desc3Food stamps
IRS990/ProgramServiceRevenueGrp/Desc4Vocational revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422196
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463598
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management - determines the eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan, and the evaluation of results identified in the Individualized Plan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Intervention for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. 80 families were served in the EI program during FY14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Support provides services and supports to the person with a developmental/intellectual disability and his/her family when the person remains within the family home. Travel expenses for medical care, respite, home modification and other services are included in the program. 25 families were served in the FSSP program during FY14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's Extensive Support provides needed services and supports to eligible children under the age of eighteen years in order for the children to remain in or return to the family home. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt231482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt249240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4982
IRS990/PYOtherExpensesAmt01176521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04320504
IRS990/PYRevenuesLessExpensesAmt0-52378
IRS990/PYSalariesCompEmpBnftPaidAmt03197927
IRS990/PYTotalExpensesAmt04374448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04322070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03641718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022453289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64800
IRS990ScheduleA/PublicSupportPY170Pct00.59690
IRS990ScheduleA/PublicSupportTotal170Amt0138285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138285
IRS990ScheduleA/TotalSupportAmt0213387
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/BookValueAmt0754415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02427016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,741,550
Liabilities
$281,140
Net assets
$2,460,410
Revenue
$4,573,960
Expenses
$4,656,505
Net income
-$82,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.25$4.36$4.05$3.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.33$4.23$4.33$3.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$3.37$3.03$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$4.31$3.48$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.89$2.50$4.12$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$4.31$4.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$4.48$4.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.51$2.34$4.57$4.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.78$4.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.28$2.46$4.57$4.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.23$2.60$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.28$2.53$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.34$2.60$4.90