Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2015 • EIN 84-0605420

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.bluepeaks.org

View Organization Page

703 4th StreetAlamosa, CO 81101

(719) 589-5135

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,834

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,724,707

Down $16,843 (-0.6%) from 2014

Net Assets

Down

$2,229,484

Down $230,926 (-9.4%) from 2014

Liabilities

Up

$495,223

Up $214,083 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$4,725,201

Up $151,241 (+3.3%) from 2014

Expenses

Up

$4,956,127

Up $299,622 (+6.4%) from 2014

Net Income

Down

-$230,926

Down $148,381 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$2,724,707
Liabilities$495,223
Net Assets$2,229,484
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$4,725,201
Expenses$4,956,127
Net Income-$230,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,732,561
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$1,187,858$1,176,685▼ $11,173
Savings and Temporary Cash Investments$1,059,961$1,131,479▲ $71,518
Accounts Receivable$463,795$373,797▼ $89,998
Prepaid Expenses and Deferred Charges$27,573$40,383▲ $12,810
Cash and Non-Interest-Bearing Accounts$2,363$2,363→ $0
Total Assets$2,741,550$2,724,707▼ $16,843
Liabilities
Accounts Payable and Accrued Expenses$281,140$454,148▲ $173,008
Other Liabilities$0$32,295▲ $32,295
Deferred Revenue-$8,780-
Total Liabilities$281,140$495,223▲ $214,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,410$2,229,484▼ $230,926
Total Net Assets Fund Balance$2,460,410$2,229,484▼ $230,926
Total Liabilities and Net Assets / Fund Balance$2,741,550$2,724,707▼ $16,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,125$1,738,680$2,483,805
Equipment$144,905$1,293,598$1,438,503
Land$286,655-$286,655
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke HaydenExecutive DirectorFT$67,615$9,219$76,834
Anita KinseyFinance DirectorFT$48,642$617$49,259

Board Members and Trustees

NameTitle
Vicki AlirePresident
Sally AlleeVice President
Chris MontagueDirector
Julie GeiserDirector
Laverne ValdezDirector
Lynn ZimmerDirector
Nita McAuliffeDirector
Raphael MaestasDirector
Robert AlejoDirector
Robert WardellDirector
Sonya LeeDirector
Brad WilcoxSecretary
Benjamin DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,552
Program Service Revenue
$4,626,489
Investment Income
$-5,039
Other Revenue
$199
All Other Contributions
$34,417
Change in Net Assets
$-230,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$33,650Donor provided
Other Non Cash Contri Table1$200Donor provided
Total Noncash Contributions3$33,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276
Total Revenue per Audited Statements
$4,725,477
Total Revenue per Form 990
$4,725,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,518,789
Other Expenses$1,437,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,175$170,643-$2,699,818
Payroll Taxes$309,187$24,358-$333,545
Other Employee Benefits$291,089$16,989-$308,078
Occupancy$232,941$24,905-$257,846
Office Expenses$195,015$36,026-$231,041
Fees for Services Other$180,412$40-$180,452
Travel$133,246$17,568-$150,814
Depreciation Depletion$135,431$10,464-$145,895
Current Officers, Directors, Trustees, and Key Employees-$133,504-$133,504
Insurance$78,050$5,969-$84,019
Other Expenses$45,373$7,986-$53,359
Pension Plan Contributions$38,783$5,061-$43,844
Information Technology$18,069$3,707-$21,776
Conferences and Meetings$12,746$4,132-$16,878
Fees for Services Legal$14,199--$14,199
Advertising$1,847$2,786-$4,633
Fees for Services Accounting-$2,965-$2,965
Interest$133$63-$196
Total Functional Expenses$4,476,440$479,687$0$4,956,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,956,403
Expenses per Audited Statements$4,956,127
Total Expenses per Form 990$4,956,127
Expenses Not Reported on Form 990$276
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475
Fundraising Direct Expenses$276
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$32,295
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

Filer Name
Blue Peaks Developmental Services Inc
EIN
84-0605420
Phone
7195895135
Address
703 4th Street, Alamosa, CO 81101

Signing Officer

Name
Brooke Hayden
Title
Executive Director
Phone
7195895135
Signed
2016-02-11
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
192
Volunteers
0

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

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, 2015.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 276.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 276.”

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IRS990/FundraisingDirectExpensesAmt0276
IRS990/FundraisingGrossIncomeAmt0475
IRS990/GainOrLossGrp/OtherAmt0-7084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt069133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04732561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03707
IRS990/InformationTechnologyGrp/ProgramServicesAmt018069
IRS990/InformationTechnologyGrp/TotalAmt021776
IRS990/InsuranceGrp/ManagementAndGeneralAmt05969
IRS990/InsuranceGrp/ProgramServicesAmt078050
IRS990/InsuranceGrp/TotalAmt084019
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt0133
IRS990/InterestGrp/TotalAmt0196
IRS990/InvestmentIncomeGrp/ExclusionAmt02045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03032278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176685
IRS990/LandBldgEquipCostOrOtherBssAmt04208963
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt02460410
IRS990/NetAssetsOrFundBalancesEOYAmt02229484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024905
IRS990/OccupancyGrp/ProgramServicesAmt0232941
IRS990/OccupancyGrp/TotalAmt0257846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195015
IRS990/OfficeExpensesGrp/TotalAmt0231041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308078
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17986
IRS990/OtherExpensesGrp/ProgramServicesAmt0146969
IRS990/OtherExpensesGrp/ProgramServicesAmt1113775
IRS990/OtherExpensesGrp/ProgramServicesAmt245373
IRS990/OtherExpensesGrp/TotalAmt0159490
IRS990/OtherExpensesGrp/TotalAmt1113775
IRS990/OtherExpensesGrp/TotalAmt253359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699818
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309187
IRS990/PayrollTaxesGrp/TotalAmt0333545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038783
IRS990/PensionPlanContributionsGrp/TotalAmt043844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040383
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/RelatedOrExemptFuncIncomeAmt03771339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03771339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420908
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/ExpenseAmt0510575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505183
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/ExpenseAmt0137542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205634
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. 85 families were served in the EI program during FY15.
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. 45 families were served in the FSSP program during FY15.
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/ExpenseAmt0265146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt279846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt01295725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04494961
IRS990/PYRevenuesLessExpensesAmt0-82545
IRS990/PYSalariesCompEmpBnftPaidAmt03360780
IRS990/PYTotalExpensesAmt04656505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04573960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03632169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022194184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.64800
IRS990ScheduleA/PublicSupportTotal170Amt0219961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219961
IRS990ScheduleA/TotalSupportAmt0248557
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,707
Liabilities
$495,223
Net assets
$2,229,484
Revenue
$4,725,201
Expenses
$4,956,127
Net income
-$230,926
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