Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2017 • EIN 84-0615445

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 14, 2017

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 259Durango, CO 81302

(970) 247-5960

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,031

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$936,458

Up $2,208 (+0.2%) from 2016

Net Assets

Down

$866,192

Down $13,927 (-1.6%) from 2016

Liabilities

Up

$70,266

Up $16,135 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$3,202,419

Up $119,705 (+3.9%) from 2016

Expenses

Down

$3,216,346

Down $15,831 (-0.5%) from 2016

Net Income

Up

-$13,927

Up $135,536 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2017

Assets$936,458
Liabilities$70,266
Net Assets$866,192
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2017

Revenue$3,202,419
Expenses$3,216,346
Net Income-$13,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,211,294
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

To develop and provide quality, integrated comprehensive early childhood development programs which offer a broad range of services and responds to the needs of eligible young children and their families for the purpose of preparing them for success in school and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,560$779,016▼ $63,544
Cash and Non-Interest-Bearing Accounts$20,000$78,271▲ $58,271
Savings and Temporary Cash Investments$38,778$38,789▲ $11
Prepaid Expenses and Deferred Charges$26,684$28,260▲ $1,576
Accounts Receivable$6,228$12,122▲ $5,894
Total Assets$934,250$936,458▲ $2,208
Liabilities
Accounts Payable and Accrued Expenses$32,299$49,050▲ $16,751
Other Liabilities$21,832$21,216▼ $616
Total Liabilities$54,131$70,266▲ $16,135
Net Assets / Fund Balance
Unrestricted Net Assets$869,944$846,204▼ $23,740
Temporarily Rstr Net Assets$10,175$19,988▲ $9,813
Total Net Assets Fund Balance$880,119$866,192▼ $13,927
Total Liabilities and Net Assets / Fund Balance$934,250$936,458▲ $2,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,016$833,932$1,505,948
Land$107,000-$107,000
Equipment$0$33,111$33,111
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MuntzExecutive DirectorFT$37,031$37,031
Mandy ZientaraFormer Executive DirectorFT$19,474$19,474

Board Members and Trustees

NameTitle
Loreta BeamPresident
Bard HeroyVice-president
Ame GuilfoilDirector
John BaxterDirector
Kris GreerDirector
Kyra MoonDirector
Rod GanttDirector
Pete HarterSecretary
Rebecca BallesterosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,808
Program Service Revenue
$38,852
Investment Income
$38
Other Revenue
$1,721
All Other Contributions
$239,326
Change in Net Assets
$-13,927

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$55,442Cost or Fair Value O
Total Noncash Contributions250$55,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,294
Revenue Not Reported on Financial Statements
$-8,875
Revenue Not Reported on Form 990
$316,710
Other Revenue Adjustments
$-8,875
Total Revenue per Audited Statements
$3,528,004
Total Revenue per Form 990
$3,202,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,669
Other Expenses$1,040,677
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,382$206,909$1,592$1,813,883
Occupancy$295,444$24,013-$319,457
Payroll Taxes$220,943$21,464$268$242,675
All Other Expenses$127,749$6,539-$134,288
Other Employee Benefits$96,496$22,583$32$119,111
Depreciation Depletion$63,544--$63,544
Other Expenses$57,447--$57,447
Office Expenses$48,415$6,457-$54,872
Fees for Services Accounting-$39,458-$39,458
Travel$30,004--$30,004
Fees for Services Legal$261--$261
Total Functional Expenses$2,887,031$327,423$1,892$3,216,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,541,931
Expenses per Audited Statements$3,225,221
Total Expenses per Form 990$3,216,346
Expenses Not Reported on Form 990$316,710
Expenses Not Reported on Financial Statements$-8,875
Other Expense Adjustments$-8,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,596
Fundraising Direct Expenses$8,875
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
Retention Sick Leave Payable$21,216
Governance and Compliance

Governance Checklist

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

“An electronic draft copy of the form 990 was provided to each board member. The board approved the form 990 prior to its submission.”

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

“The accounting personnel monitors the conflict of interest information on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“All salaries must be approved by the board on an annual basis when they approve the budget. The regional office of head start are also aware of the salaries being paid. None exceed $100,000.”

Form 990, Part VI, Section C, Line 18

“The council makes its 990 available for inspection by the public upon request.”

Form 990, Part VI, Section C, Line 19

“The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango 4-c Council Inc
EIN
84-0615445
Phone
9702475960
Address
P O BOX 259, DURANGO, CO 81302

Signing Officer

Name
Lisa Muntz
Title
Executive Director
Phone
9702475960
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Muntz
Formed
1971
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -8,875.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -8,875.”

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IRS990/Desc0PROVIDE COMPREHENSIVE EARLY LEARNING AND CHILDCARE FOR 285-300 LOW-INCOME /AT RISK CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD IN LA PLATA, ARCHULETA, AND MONTEZUMA COUNTIES; PROVIDE FAMILY SUPPORT, RESOURCE AND REFERRAL; ENSURE HEALTH, MENTAL HEALTH, AND DENTAL SCREENING AND FOLLOW-UP SERVICES; PROVIDE CHILD CARE STAFF TRAINING AND EDUCATION
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IRS990/OfficeExpensesGrp/TotalAmt054872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119111
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEALS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0134105
IRS990/OtherExpensesGrp/ProgramServicesAmt1127954
IRS990/OtherExpensesGrp/ProgramServicesAmt279287
IRS990/OtherExpensesGrp/ProgramServicesAmt357447
IRS990/OtherExpensesGrp/TotalAmt0134105
IRS990/OtherExpensesGrp/TotalAmt1127954
IRS990/OtherExpensesGrp/TotalAmt279287
IRS990/OtherExpensesGrp/TotalAmt357447
IRS990/OtherLiabilitiesGrp/BOYAmt021832
IRS990/OtherLiabilitiesGrp/EOYAmt021216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220943
IRS990/PayrollTaxesGrp/TotalAmt0242675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028260
IRS990/PrincipalOfficerNm0LISA MUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT COPAY-CHILDREN'
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038852
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073552
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EARLY CHILDHOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03038779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0925716
IRS990/PYOtherRevenueAmt0-225
IRS990/PYProgramServiceRevenueAmt044102
IRS990/PYRevenuesLessExpensesAmt0-149463
IRS990/PYSalariesCompEmpBnftPaidAmt02306461
IRS990/PYTotalExpensesAmt03232177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03082714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03101145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02854451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03042289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015227697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt015227697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03101145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02854451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03042289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015227697
IRS990ScheduleA/TotalSupportAmt015238570
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/BookValueAmt0672016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505948
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316710
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316710
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033111
IRS990ScheduleD/ExpensesNotReportedAmt0316710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8875
IRS990ScheduleD/ExpensesSubtotalAmt03225221
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION SICK LEAVE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8875
IRS990ScheduleD/RevenueNotReportedAmt0316710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8875
IRS990ScheduleD/RevenueSubtotalAmt03211294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -8,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -8,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779016
IRS990ScheduleD/TotalExpensesPerForm990Amt03216346
IRS990ScheduleD/TotalLiabilityAmt021216
IRS990ScheduleD/TotalRevenuePerForm990Amt03202419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03528004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541931
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MUNTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MANDY ZIENTARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,458
Liabilities
$70,266
Net assets
$866,192
Revenue
$3,202,419
Expenses
$3,216,346
Net income
-$13,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63