Civic Intelligence

Community Options Inc.

990 • Fiscal year 2014 • EIN 84-0626085

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.communityoptionsinc.org

View Organization Page

PO Box 3181402

(970) 249-1412

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,379

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,053,157

Up $76,780 (+1.9%) from 2013

Net Assets

Up

$2,556,120

Up $143,908 (+6.0%) from 2013

Liabilities

Down

$1,497,037

Down $67,128 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

$8,573,282

No earlier filing loaded for comparison.

Expenses

Up

$8,429,374

Up $42,693 (+0.5%) from 2013

Net Income

$143,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,300,930Liabilities 2010: $1,648,352Net Assets 2010: $2,652,5782010Assets 2011: $4,330,474Liabilities 2011: $1,663,069Net Assets 2011: $2,667,4052011Assets 2012: $4,149,632Liabilities 2012: $1,625,166Net Assets 2012: $2,524,4662012Assets 2013: $3,976,377Liabilities 2013: $1,564,165Net Assets 2013: $2,412,2122013Assets 2014: $4,053,157Liabilities 2014: $1,497,037Net Assets 2014: $2,556,1202014Assets 2015: $5,623,055Liabilities 2015: $2,356,289Net Assets 2015: $3,266,7662015Assets 2016: $7,712,030Liabilities 2016: $3,102,362Net Assets 2016: $4,609,6682016Assets 2017: $7,539,952Liabilities 2017: $2,952,178Net Assets 2017: $4,587,7742017Assets 2018: $7,015,003Liabilities 2018: $2,838,263Net Assets 2018: $4,176,7402018Assets 2019: $6,395,265Liabilities 2019: $2,518,671Net Assets 2019: $3,876,5942019Assets 2020: $7,365,201Liabilities 2020: $3,587,336Net Assets 2020: $3,777,8652020Assets 2021: $7,071,820Liabilities 2021: $2,176,948Net Assets 2021: $4,894,8722021Assets 2022: $5,838,311Liabilities 2022: $726,159Net Assets 2022: $5,112,1522022Assets 2023: $5,753,042Liabilities 2023: $670,438Net Assets 2023: $5,082,6042023Assets 2024: $6,091,969Liabilities 2024: $665,099Net Assets 2024: $5,426,8702024

Highlighted filing

2014

Assets$4,053,157
Liabilities$1,497,037
Net Assets$2,556,120
Open 2014 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: $8,852,6512010Expenses 2011: $8,532,1152011Expenses 2012: $8,333,5272012Expenses 2013: $8,386,6812013Revenue 2014: $8,573,282Expenses 2014: $8,429,374Net Income 2014: $143,9082014Revenue 2015: $9,448,689Expenses 2015: $8,738,043Net Income 2015: $710,6462015Revenue 2016: $10,135,025Expenses 2016: $8,805,379Net Income 2016: $1,329,6462016Revenue 2017: $8,624,709Expenses 2017: $8,646,603Net Income 2017: -$21,8942017Revenue 2018: $8,202,447Expenses 2018: $8,613,481Net Income 2018: -$411,0342018Revenue 2019: $8,075,951Expenses 2019: $8,376,097Net Income 2019: -$300,1462019Revenue 2020: $8,460,799Expenses 2020: $8,347,057Net Income 2020: $113,7422020Revenue 2021: $8,696,452Expenses 2021: $7,579,445Net Income 2021: $1,117,0072021Revenue 2022: $8,405,836Expenses 2022: $8,188,556Net Income 2022: $217,2802022Revenue 2023: $8,122,149Expenses 2023: $8,151,697Net Income 2023: -$29,5482023Revenue 2024: $8,428,359Expenses 2024: $8,084,093Net Income 2024: $344,2662024

Highlighted filing

2014

Revenue$8,573,282
Expenses$8,429,374
Net Income$143,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,576,434
Mission and Program Overview

Mission

The mission of community options, inc. Is to assure the provision of services and supports to people for the six counties of region 10 who meet the definition of having a developmental disability. These services and supports are designed to enable the people served to:1. Uncover and develop the unique gifts each has so as to be able to more fully contribute to their family, their community, and society at large.2. Establish and develop meaningful relationships throughout their community.3. Enhance their capacity to make choices and learn from the consequences of their choices.4. Enjoy life to the fullest.

Community based services for people with developmental disabilities in western Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,896$2,039,044▼ $132,852
Savings and Temporary Cash Investments$924,835$1,228,546▲ $303,711
Accounts Receivable$697,026$728,554▲ $31,528
Prepaid Expenses and Deferred Charges$68,490$38,774▼ $29,716
Other Notes and Loans Receivable, Net$31,049$0▼ $31,049
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Total Assets$3,976,377$4,053,157▲ $76,780
Other Assets Total$80,681$15,839▼ $64,842
Liabilities
Accounts Payable and Accrued Expenses$880,110$853,167▼ $26,943
Tax Exempt Bond Liabilities$451,200$430,280▼ $20,920
Mortgage Notes Payable Secured by Investment Property$163,281$157,624▼ $5,657
Other Liabilities$69,574$55,966▼ $13,608
Total Liabilities$1,564,165$1,497,037▼ $67,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,943$2,493,840▲ $113,897
Temporarily Rstr Net Assets$32,269$62,280▲ $30,011
Total Net Assets Fund Balance$2,412,212$2,556,120▲ $143,908
Total Liabilities and Net Assets / Fund Balance$3,976,377$4,053,157▲ $76,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,927$2,250,846$3,592,773
Equipment$158,341$1,411,264$1,569,605
Land$538,776-$538,776
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TurnerExecutive DirectorFT$85,219$15,160$100,379
Steve DahlmanCFOFT$53,438$6,248$59,686

Board Members and Trustees

NameTitle
Mike SchottelkottePresident
Mary Turner1st Vice President
Mary West2nd Vice President
Carolyn RettingDirector
Darcy ArnoldDirector
David KienholzDirector
Dr Richard GingeryDirector
Julie HilmesDirector
Kristi GarnerDirector
Peggy DayDirector
Tina JesseDirector
Trevor HarrisonDirector
June ChandlerSecretary
David LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,111
Program Service Revenue
$8,431,239
Investment Income
$8,668
Other Revenue
$2,264
All Other Contributions
$55,101
Change in Net Assets
$143,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,573,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,315
Total Revenue per Audited Statements
$8,576,597
Total Revenue per Form 990
$8,573,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,686,894
Other Expenses$2,742,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,825$376,418-$4,358,243
Fees for Services Other$1,036,498$18,158-$1,054,656
Payroll Taxes$537,290$50,957-$588,247
Other Employee Benefits$523,733$45,740-$569,473
Occupancy$416,781$19,100-$435,881
Office Expenses$211,720$38,340-$250,060
Depreciation Depletion$221,783$24,487-$246,270
Travel$191,053$10,449-$201,502
Current Officers, Directors, Trustees, and Key Employees-$170,931-$170,931
Insurance$122,352$12,642-$134,994
Other Expenses$13,828$43,207-$57,035
Conferences and Meetings$13,016$6,021-$19,037
Fees for Services Accounting-$15,004-$15,004
Advertising$1,551$815-$2,366
Fees for Services Legal-$1,560-$1,560
Total Functional Expenses$7,582,214$847,160$0$8,429,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,432,689
Expenses per Audited Statements$8,429,374
Total Expenses per Form 990$8,429,374
Expenses Not Reported on Form 990$3,315
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 Direct Expenses$3,152
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberListing agent on property organization has for sale; also donated office equipment to organization. In-kind donation of equipment is $10,235.No$10,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap$55,966

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60007872007-10-19$550,000Purchase real property and refinance debt.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$550,000--$11,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Upon receipt from preparers, CFO reviews and presents to the Board Finance/Audit Committee for approval.”

Form 990, Part VI, Section B, line 15

“(a) There were no merit increases for this class of employees in FY 2014.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted on our website. Other documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0626085
Phone
9702491412

Signing Officer

Name
Tom Turner
Title
Executive Director
Phone
9702491412
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Turner
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
351
Volunteers
4

Preparer

Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 1,036,498. Management and general expenses 18,158. Fundraising expenses 0. Total expenses 1,054,656.”

Financial Statement Notes

Part X, Line 2:

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

Part XI, Line 2D - Other Adjustments:

“Special event 3,152.”

Part XII, Line 2D - Other Adjustments:

“Special event 3,152.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt112nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05967
IRS990/FundraisingDirectExpensesAmt03152
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0629
IRS990/GainOrLossGrp/SecuritiesAmt05484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt070043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0629
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05484
IRS990/GrossReceiptsAmt08576434
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012642
IRS990/InsuranceGrp/ProgramServicesAmt0122352
IRS990/InsuranceGrp/TotalAmt0134994
IRS990/InvestmentIncomeGrp/ExclusionAmt02555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03662110
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02039044
IRS990/LandBldgEquipCostOrOtherBssAmt05701154
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Community Options, Inc. is to assure the provision of services and supports to people for the six counties of Region 10 who meet the definition of having a developmental disability. These services and supports are designed to enable the people served to:1. Uncover and develop the unique gifts each has so as to be able to more fully contribute to their family, their community, and society at large.2. Establish and develop meaningful relationships throughout their community.3. Enhance their capacity to make choices and learn from the consequences of their choices.4. Enjoy life to the fullest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157624
IRS990/NetAssetsOrFundBalancesBOYAmt02412212
IRS990/NetAssetsOrFundBalancesEOYAmt02556120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3152
IRS990/NetUnrelatedBusTxblIncmAmt04416
IRS990/NoncashContributionsAmt012593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019100
IRS990/OccupancyGrp/ProgramServicesAmt0416781
IRS990/OccupancyGrp/TotalAmt0435881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211720
IRS990/OfficeExpensesGrp/TotalAmt0250060
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080681
IRS990/OtherAssetsTotalGrp/EOYAmt015839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569473
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243207
IRS990/OtherExpensesGrp/ProgramServicesAmt0244514
IRS990/OtherExpensesGrp/ProgramServicesAmt166270
IRS990/OtherExpensesGrp/ProgramServicesAmt213828
IRS990/OtherExpensesGrp/TotalAmt0248093
IRS990/OtherExpensesGrp/TotalAmt176022
IRS990/OtherExpensesGrp/TotalAmt257035
IRS990/OtherLiabilitiesGrp/BOYAmt069574
IRS990/OtherLiabilitiesGrp/EOYAmt055966
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Interest on notes rece
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05416
IRS990/OtherRevenueTotalAmt05416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03981825
IRS990/OtherSalariesAndWagesGrp/TotalAmt04358243
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537290
IRS990/PayrollTaxesGrp/TotalAmt0588247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038774
IRS990/PrincipalOfficerNm0Tom Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1State payments
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06858723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06858723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439183
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 132 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01095736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0960193
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management - determines 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 the results. Served 512 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0534270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early intervention - provided for children from birth to age two, offering infants, toddlers and their families services and supports to enhance child developments in areas of cognition, speech, communication and other skills. Served 140 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 45 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 12 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2125199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229561
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt152619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2123277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173778
IRS990/PYOtherExpensesAmt02762917
IRS990/PYOtherRevenueAmt03690
IRS990/PYProgramServiceRevenueAmt08052963
IRS990/PYRevenuesLessExpensesAmt0-112254
IRS990/PYSalariesCompEmpBnftPaidAmt05623764
IRS990/PYTotalExpensesAmt08386681
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IRS990/PYTotalRevenueAmt08274427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06531319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033888711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.83590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053,157
Liabilities
$1,497,037
Net assets
$2,556,120
Revenue
$8,573,282
Expenses
$8,429,374
Net income
$143,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.67$5.43$8.43$8.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.67$5.08$8.12$8.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.73$5.11$8.41$8.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.07$2.18$4.89$8.70$7.58$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.37$3.59$3.78$8.46$8.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.52$3.88$8.08$8.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.02$2.84$4.18$8.20$8.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.54$2.95$4.59$8.62$8.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.10$4.61$10.1$8.81$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.36$3.27$9.45$8.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.50$2.56$8.57$8.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.56$2.41$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.63$2.52$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.66$2.67$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.65$2.65$8.85