Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2020 • EIN 84-0605420

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

68th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,958

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,388,305

Up $811,673 (+32%) from 2019

Net Assets

Up

$2,499,524

Up $218,223 (+9.6%) from 2019

Liabilities

Up

$888,781

Up $593,450 (+201%) from 2019

Revenue

Down

$4,115,238

Down $197,361 (-4.6%) from 2019

Expenses

Down

$3,897,015

Down $459,937 (-11%) from 2019

Net Income

Up

$218,223

Up $262,576 (+592%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,388,305
Liabilities$888,781
Net Assets$2,499,524

Operations Trend

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

2020

Revenue$4,115,238
Expenses$3,897,015
Net Income$218,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$4,148,138
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.

The mission of blue peaks developmental services, inc. Is to support persons with developemental or intellectual disabilities in the san luis valley in achieving their fullest potential for integrated and responsible living and working within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,527$1,726,855▲ $841,328
Land, Buildings, and Equipment, Net$832,653$769,312▼ $63,341
Savings and Temporary Cash Investments$570,320$617,307▲ $46,987
Accounts Receivable$271,535$256,135▼ $15,400
Prepaid Expenses and Deferred Charges$16,597$18,696▲ $2,099
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,576,632$3,388,305▲ $811,673
Other Assets Total-$0-
Liabilities
Other Liabilities$35,144$649,783▲ $614,639
Accounts Payable and Accrued Expenses$260,187$238,998▼ $21,189
Total Liabilities$295,331$888,781▲ $593,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,301$2,499,524▲ $218,223
Total Net Assets Fund Balance$2,281,301$2,499,524▲ $218,223
Total Liabilities and Net Assets / Fund Balance$2,576,632$3,388,305▲ $811,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,896$2,076,685$2,419,581
Equipment$95,685$1,069,515$1,165,200
Other Land Buildings$62,826$257,018$319,844
Land$267,905-$267,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke HaydenExecutive DirectorFT$63,528$8,430$71,958
Anita KinseyFinance DirectorFT$46,298$510$46,808

Board Members and Trustees

NameTitle
Chris MontaguePresident
Sally AlleeVice President
Brad WilcoxDirector
Joyce FlemingDirector
Raphael MaestasDirector
Sonya LeeDirector
Vicki AlireDirector
Nita McauliffeSecretary
Laverne ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,672
Program Service Revenue
$3,924,694
Investment Income
$175,823
Other Revenue
$-6,951
All Other Contributions
$21,672
Change in Net Assets
$218,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,115,238
Revenue Not Reported on Form 990
$23,768
Total Revenue per Audited Statements
$4,139,006
Total Revenue per Form 990
$4,115,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,023
Other Expenses$934,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,903$167,736-$2,273,639
Other Employee Benefits$321,103$46,162-$367,265
Occupancy$338,497$7,546-$346,043
Payroll Taxes$164,816$21,676-$186,492
Depreciation Depletion$124,739$10,688-$135,427
Fees for Services Other$123,858$3,797-$127,655
Current Officers, Directors, Trustees, and Key Employees-$115,221-$115,221
All Other Expenses$37,870$3,381-$41,251
Office Expenses$26,277$7,416-$33,693
Information Technology$30,141$2,712-$32,853
Other Expenses$16,695$6,036-$22,731
Travel$16,613$5,863-$22,476
Pension Plan Contributions$11,978$7,428-$19,406
Interest$1,480$128-$1,608
Total Functional Expenses$3,481,555$415,460$0$3,897,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,920,783
Expenses per Audited Statements$3,897,015
Total Expenses per Form 990$3,897,015
Expenses Not Reported on Form 990$23,768
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan$621,150
Capital Lease Obligation$28,633
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board memebers 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employees are evaluted on a yearly basis by the executive director using established instrument.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
155

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: early 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. 108 families served in the ei program during fy19. Other program services 5: family support provides services and supports to the person with a development/intellectual disability and his/her family when the person remains within the family home. Travel expenses or medical care, respite, home modification and other services are included in the program. 46 families were served in the fssp program during fy19. Other program services 6: children'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.

Financial Statement Notes

Part X : FIN48 Footnote

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 the 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, 2020 and 2019. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The Center believes it is no longer subject to income tax examinations for the years prior to the year ended June 30, 2017.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

RENTAL EXPENSES $8274

Part XII, Line 2D: Other expenses and losses per audited F/S

RENTAL EXPENSES $8274

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0164009
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0188635
IRS990/GrossReceiptsAmt04148138
IRS990/GrossRentsGrp/RealAmt01323
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02712
IRS990/InformationTechnologyGrp/ProgramServicesAmt030141
IRS990/InformationTechnologyGrp/TotalAmt032853
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0128
IRS990/InterestGrp/ProgramServicesAmt01480
IRS990/InterestGrp/TotalAmt01608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011814
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769312
IRS990/LandBldgEquipCostOrOtherBssAmt04172530
IRS990/LegalDomicileStateCd0CO
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IRS990/LessRentalExpensesGrp/RealAmt08274
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IRS990/MissionDesc0THE MISSION OF BLUE PEAKS DEVELOPMENTAL SERVICES, INC. IS TO SUPPORT PERSONS WITH DEVELOPEMENTAL OR INTELLECTUAL DISABILITIES IN THE SAN LUIS VALLEY IN ACHIEVING THEIR FULLEST POTENTIAL FOR INTEGRATED AND RESPONSIBLE LIVING AND WORKING WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02281301
IRS990/NetAssetsOrFundBalancesEOYAmt02499524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0164009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02499524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07546
IRS990/OccupancyGrp/ProgramServicesAmt0338497
IRS990/OccupancyGrp/TotalAmt0346043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OfficeExpensesGrp/ProgramServicesAmt026277
IRS990/OfficeExpensesGrp/TotalAmt033693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367265
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16036
IRS990/OtherExpensesGrp/ProgramServicesAmt059643
IRS990/OtherExpensesGrp/ProgramServicesAmt167829
IRS990/OtherExpensesGrp/ProgramServicesAmt234113
IRS990/OtherExpensesGrp/ProgramServicesAmt316695
IRS990/OtherExpensesGrp/TotalAmt069313
IRS990/OtherExpensesGrp/TotalAmt167829
IRS990/OtherExpensesGrp/TotalAmt234113
IRS990/OtherExpensesGrp/TotalAmt322731
IRS990/OtherLiabilitiesGrp/BOYAmt035144
IRS990/OtherLiabilitiesGrp/EOYAmt0649783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02105903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164816
IRS990/PayrollTaxesGrp/TotalAmt0186492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011978
IRS990/PensionPlanContributionsGrp/TotalAmt019406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4STATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13281612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13281612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289988
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/ExpenseAmt0332864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396877
IRS990/ProgSrvcAccomActy3Grp/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. 108 FAMILIES SERVED IN THE EI PROGRAM DURING FY19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185693
IRS990/PYProgramServiceRevenueAmt04276315
IRS990/PYRevenuesLessExpensesAmt0-44353
IRS990/PYSalariesCompEmpBnftPaidAmt03171259
IRS990/PYTotalExpensesAmt04356952
IRS990/PYTotalRevenueAmt04312599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03131995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034324
IRS990ScheduleA/InvestmentIncomeCYPct00.08210
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91790
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt0383539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074362

Document Assets

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Filings

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