Civic Intelligence

Developmental Opportunities Inc

990 • Fiscal year 2010 • EIN 84-0618871

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization Profilewww.starpointco.com

View Organization Page

PO Box 208081215
Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$8,446,788

No earlier filing loaded for comparison.

Net Assets

$5,437,437

No earlier filing loaded for comparison.

Liabilities

$3,009,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,599,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $8,446,788Liabilities 2010: $3,009,351Net Assets 2010: $5,437,4372010Assets 2011: $8,564,469Liabilities 2011: $2,673,427Net Assets 2011: $5,891,0422011Assets 2012: $8,381,592Liabilities 2012: $1,834,032Net Assets 2012: $6,547,5602012Assets 2013: $8,058,443Liabilities 2013: $1,233,408Net Assets 2013: $6,825,0352013Assets 2014: $7,397,595Liabilities 2014: $482,020Net Assets 2014: $6,915,5752014Assets 2015: $7,726,785Liabilities 2015: $567,828Net Assets 2015: $7,158,9572015Assets 2016: $8,121,889Liabilities 2016: $607,292Net Assets 2016: $7,514,5972016Assets 2017: $9,058,711Liabilities 2017: $1,503,600Net Assets 2017: $7,555,1112017Assets 2018: $7,770,618Liabilities 2018: $848,706Net Assets 2018: $6,921,9122018Assets 2019: $6,912,500Liabilities 2019: $747,768Net Assets 2019: $6,164,7322019Assets 2020: $9,132,627Liabilities 2020: $2,599,756Net Assets 2020: $6,532,8712020Assets 2021: $9,834,180Liabilities 2021: $2,171,794Net Assets 2021: $7,662,3862021

Highlighted filing

2010

Assets$8,446,788
Liabilities$3,009,351
Net Assets$5,437,437
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,599,5102010Revenue 2011: $12,254,847Expenses 2011: $11,801,242Net Income 2011: $453,6052011Revenue 2012: $12,299,923Expenses 2012: $11,643,405Net Income 2012: $656,5182012Revenue 2013: $12,526,116Expenses 2013: $12,248,641Net Income 2013: $277,4752013Revenue 2014: $12,808,922Expenses 2014: $12,718,382Net Income 2014: $90,5402014Revenue 2015: $13,426,312Expenses 2015: $13,182,930Net Income 2015: $243,3822015Revenue 2016: $13,495,378Expenses 2016: $13,139,738Net Income 2016: $355,6402016Revenue 2017: $13,225,172Expenses 2017: $13,184,658Net Income 2017: $40,5142017Revenue 2018: $13,222,857Expenses 2018: $13,856,056Net Income 2018: -$633,1992018Revenue 2019: $11,966,295Expenses 2019: $12,802,240Net Income 2019: -$835,9452019Revenue 2020: $12,315,201Expenses 2020: $11,769,978Net Income 2020: $545,2232020Revenue 2021: $11,608,520Expenses 2021: $10,317,523Net Income 2021: $1,290,9972021

Highlighted filing

2010

Revenue-
Expenses$11,599,510
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$12,682,921
Mission and Program Overview

Mission

To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

Major Activities

Activity 2
Children and family services - includes collaborative community-based programs that are designed to help identify problems of children through five years of age and their families by providing assistance at as early an age as possible and serve children ages three to five in an organized regular developmental training program conducted outside the individual residence. Served 3,942 individuals.
Activity 3
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 72 individuals.
Filing and Contact Details

Filer

EIN
84-0618871
Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0810202
IRS990/AccountsPayableAccruedExpenses/EOY0986312
IRS990/AccountsReceivable/BOY0920305
IRS990/AccountsReceivable/EOY0817244
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Children and family services - includes collaborative community-based programs that are designed to help identify problems of children through five years of age and their families by providing assistance at as early an age as possible and serve children ages three to five in an organized regular developmental training program conducted outside the individual residence. Served 3,942 individuals.
IRS990/Activity2/Expense01616301
IRS990/Activity2/Revenue01401312
IRS990/Activity3/Description0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 72 individuals.
IRS990/Activity3/Expense0747784
IRS990/Activity3/Revenue0728667
IRS990/ActivityOrMissionDescription0Starpoint...partnering with individuals, families and the community...enriching lives...realizing dreams.
IRS990/ActivityOther/Description0Early headstart - income eligible program designed to meet the individual needs of families by helping parents to give children the best possible start. The program combines home visits with center activities. Services offered include daygroups, developmental checkups, fun learning activities, family clubs, home visits, access to the toymobile van, family meals, and help getting access to other community services. Served 113 individuals.
IRS990/ActivityOther/Description1Case management. Served 168 individuals.
IRS990/ActivityOther/Description2Early intervention. Served 103 individuals.
IRS990/ActivityOther/Description3Family support. Served 38 individuals.
IRS990/ActivityOther/Expense0699586
IRS990/ActivityOther/Expense1307115
IRS990/ActivityOther/Expense2235390
IRS990/ActivityOther/Expense3103813
IRS990/ActivityOther/Revenue0384227
IRS990/ActivityOther/Revenue1219779
IRS990/ActivityOther/Revenue2103541
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2080
IRS990/AddressPrincipalOfficerUS/City0Canon City
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081215
IRS990/Advertising/Fundraising06926
IRS990/Advertising/ManagementAndGeneral03921
IRS990/Advertising/Total010847
IRS990/AllOtherContributions051250
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01175
IRS990/CashNonInterestBearing/EOY01065
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0170
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0303663
IRS990/CompCurrentOfficersDirectors/ProgramServices0104971
IRS990/CompCurrentOfficersDirectors/Total0408634
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02132
IRS990/ConferencesMeetings/ProgramServices028561
IRS990/ConferencesMeetings/Total030693
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01171296
IRS990/ContributionsGrantsPriorYear01074822
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY09115
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01473
IRS990/DepreciationDepletion/ManagementAndGeneral024810
IRS990/DepreciationDepletion/ProgramServices0242867
IRS990/DepreciationDepletion/Total0269150
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services - includes a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Served 127 individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07028475
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032110
IRS990/FeesForServicesAccounting/Total032110
IRS990/FeesForServicesLegal/ManagementAndGeneral010669
IRS990/FeesForServicesLegal/Total010669
IRS990/FeesForServicesOther/Fundraising0250
IRS990/FeesForServicesOther/ManagementAndGeneral031216
IRS990/FeesForServicesOther/ProgramServices01664802
IRS990/FeesForServicesOther/Total01696268
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Tina Gossett
IRS990/Form990PartVIISectionA/NamePerson1Katy Grether
IRS990/Form990PartVIISectionA/NamePerson2Brenda Heckel
IRS990/Form990PartVIISectionA/NamePerson3Wayne Dowdy
IRS990/Form990PartVIISectionA/NamePerson4Rick Kammerzell
IRS990/Form990PartVIISectionA/NamePerson5Dan Schaleck
IRS990/Form990PartVIISectionA/NamePerson6Janet Trujillo
IRS990/Form990PartVIISectionA/NamePerson7Linda Bay
IRS990/Form990PartVIISectionA/NamePerson8Roger Jensen
IRS990/Form990PartVIISectionA/NamePerson9Paulette Bolton
IRS990/Form990PartVIISectionA/NamePerson10Mary Dice
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation825893
IRS990/Form990PartVIISectionA/OtherCompensation910527
IRS990/Form990PartVIISectionA/OtherCompensation108087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8187138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization996336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1081032
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Board Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Board Treasurer
IRS990/Form990PartVIISectionA/Title5Board Chairperson
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9Managing Director
IRS990/Form990PartVIISectionA/Title10Chief financial officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02626
IRS990/FundraisingEvents0170
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other06322
IRS990/Gaming00
IRS990/GovernmentGrants01119876
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010705
IRS990/GrossIncomeFundraisingEvents018986
IRS990/GrossReceipts012682921
IRS990/GrossRents/Real037125
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising0223
IRS990/Insurance/ManagementAndGeneral010182
IRS990/Insurance/ProgramServices075215
IRS990/Insurance/Total085620
IRS990/InvestmentIncomeCurrentYear022258
IRS990/InvestmentIncome/ExclusionAmount015936
IRS990/InvestmentIncomePriorYear020369
IRS990/InvestmentIncome/TotalRevenueColumn015936
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01587
IRS990/LandBldgEquipmentAccumDeprec02871378
IRS990/LandBuildingsEquipmentBasis07244097
IRS990/LandBuildingsEquipmentBasisNet/BOY04531489
IRS990/LandBuildingsEquipmentBasisNet/EOY04372719
IRS990/LessCostOthBasisSalesExpenses/Other04383
IRS990/LessRentalExpenses/Real03331
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Starpoint...partnering with individuals, families and the community...enriching lives...realizing dreams.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02297066
IRS990/MortNotesPyblSecuredInvestProp/EOY02013924
IRS990/NameOfPrincipalOfficerPerson0Mary Dice
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04364366
IRS990/NetAssetsOrFundBalancesEOY05437437
IRS990/NetGainOrLossInvestments/ExclusionAmount06322
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06322
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016360
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016360
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn033794
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue033794
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0383
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01797
IRS990/Occupancy/ManagementAndGeneral032273
IRS990/Occupancy/ProgramServices0441935
IRS990/Occupancy/Total0476005
IRS990/OfficeExpenses/ManagementAndGeneral025829
IRS990/OfficeExpenses/ProgramServices0310169
IRS990/OfficeExpenses/Total0335998
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising06492
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014341
IRS990/OtherEmployeeBenefits/ProgramServices01014233
IRS990/OtherEmployeeBenefits/Total01035066
IRS990/OtherExpensePriorYear03709998
IRS990/OtherExpensesCurrentYear03540562
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Other
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Fundraising0260
IRS990/OtherExpenses/ManagementAndGeneral013723
IRS990/OtherExpenses/ManagementAndGeneral120674
IRS990/OtherExpenses/ProgramServices0169991
IRS990/OtherExpenses/ProgramServices1122800
IRS990/OtherExpenses/ProgramServices217218
IRS990/OtherExpenses/Total0169991
IRS990/OtherExpenses/Total1136523
IRS990/OtherExpenses/Total238152
IRS990/OtherRevenueCurrentYear050154
IRS990/OtherRevenuePriorYear03204
IRS990/OtherSalariesAndWages/Fundraising041978
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220391
IRS990/OtherSalariesAndWages/ProgramServices05573976
IRS990/OtherSalariesAndWages/Total05836345
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03538
IRS990/PayrollTaxes/ManagementAndGeneral034655
IRS990/PayrollTaxes/ProgramServices0684179
IRS990/PayrollTaxes/Total0722372
IRS990/PensionPlanContributions/Fundraising076
IRS990/PensionPlanContributions/ManagementAndGeneral03340
IRS990/PensionPlanContributions/ProgramServices053115
IRS990/PensionPlanContributions/Total056531
IRS990/PledgesAndGrantsReceivable/BOY0329733
IRS990/PledgesAndGrantsReceivable/EOY0144283
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055095
IRS990/PrepaidExpensesDeferredCharges/EOY072170
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY011428873
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1School district paymen
IRS990/ProgramServiceRevenue/Description2Residential fees
IRS990/ProgramServiceRevenue/Description3Fee for service
IRS990/ProgramServiceRevenue/Description4Vocational revenue
IRS990/ProgramServiceRevenuePriorYear011208815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08834694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11090403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2697260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3677017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome486156
IRS990/ProgramServiceRevenue/TotalRevenueColumn08834694
IRS990/ProgramServiceRevenue/TotalRevenueColumn11090403
IRS990/ProgramServiceRevenue/TotalRevenueColumn2697260
IRS990/ProgramServiceRevenue/TotalRevenueColumn3677017
IRS990/ProgramServiceRevenue/TotalRevenueColumn486156
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real033794
IRS990/Revenue08591347
IRS990/RevenuesLessExpensesCY01073071
IRS990/RevenuesLessExpensesPriorYear013621
IRS990/SalariesEtcCurrentYear08058948
IRS990/SalariesEtcPriorYear08583591
IRS990/SavingsAndTempCashInvestments/BOY01632250
IRS990/SavingsAndTempCashInvestments/EOY03039307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01171296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01074822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01173131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01181108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05985726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025155
IRS990ScheduleA/GrossInvestmentIncome170/Total0159988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051951729
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04016
IRS990ScheduleA/OtherIncome170/Total04016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal17005985726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01171296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01074822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01173131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01181108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01385369
IRS990ScheduleA/Total170/Total05985726
IRS990ScheduleA/TotalSupport06149730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03493790
IRS990ScheduleD/Buildings/Depreciation01562898
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05056688
IRS990ScheduleD/Equipment/BookValue0237956
IRS990ScheduleD/Equipment/Depreciation01308480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01546436
IRS990ScheduleD/ExcessOrDeficitForYear01073071
IRS990ScheduleD/ExcessOrDeficitPerFS01073071
IRS990ScheduleD/ExpensesNotRptdF99005957
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011599510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental expenses: 3331. Special event expenses: 2626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses: 3331. Special event expenses: 2626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0640973
IRS990ScheduleD/Land/OtherCostOrOtherBasis0640973
IRS990ScheduleD/OtherExpensesIncluded05957
IRS990ScheduleD/OtherRevenues05957
IRS990ScheduleD/RevenueNotRptdF99005957
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012672581
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses011599510
IRS990ScheduleD/TotalExpensesPerForm990011599510
IRS990ScheduleD/TotalOfBookValueLandBuildings04372719
IRS990ScheduleD/TotalRevenue012672581
IRS990ScheduleD/TotalRevenuePerForm990012672581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011605467
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012678538
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10170
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0170
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,446,788
Liabilities
$3,009,351
Net assets
$5,437,437
Revenue
-
Expenses
$11,599,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.17$7.66$11.6$10.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.13$2.60$6.53$12.3$11.8$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.75$6.16$12.0$12.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.85$6.92$13.2$13.9$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.06$1.50$7.56$13.2$13.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.61$7.51$13.5$13.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.57$7.16$13.4$13.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.48$6.92$12.8$12.7$0.09
2013Summary only. Only limited summary data is available for this year.$8.06$1.23$6.83$12.5$12.2$0.28
2012Summary only. Only limited summary data is available for this year.$8.38$1.83$6.55$12.3$11.6$0.66
2011Summary only. Only limited summary data is available for this year.$8.56$2.67$5.89$12.3$11.8$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.01$5.44$11.6