Civic Intelligence

Community Options Inc.

990 • Fiscal year 2015 • EIN 84-0626085

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.communityoptionsinc.org

View Organization Page

PO Box 31Montrose, CO 81402

(970) 249-1412

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,052

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,623,055

Up $1,569,898 (+39%) from 2014

Net Assets

Up

$3,266,766

Up $710,646 (+28%) from 2014

Liabilities

Up

$2,356,289

Up $859,252 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$9,448,689

Up $875,407 (+10%) from 2014

Expenses

Up

$8,738,043

Up $308,669 (+3.7%) from 2014

Net Income

Up

$710,646

Up $566,738 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$5,623,055
Liabilities$2,356,289
Net Assets$3,266,766
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$9,448,689
Expenses$8,738,043
Net Income$710,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,572,590
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$2,039,044$2,512,449▲ $473,405
Savings and Temporary Cash Investments$1,228,546$1,790,699▲ $562,153
Accounts Receivable$728,554$775,237▲ $46,683
Other Notes and Loans Receivable, Net-$487,371-
Prepaid Expenses and Deferred Charges$38,774$40,498▲ $1,724
Cash and Non-Interest-Bearing Accounts$2,400$2,150▼ $250
Total Assets$4,053,157$5,623,055▲ $1,569,898
Other Assets Total$15,839$14,651▼ $1,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,624$961,914▲ $804,290
Accounts Payable and Accrued Expenses$853,167$912,679▲ $59,512
Tax Exempt Bond Liabilities$430,280$408,120▼ $22,160
Other Liabilities$55,966$54,677▼ $1,289
Deferred Revenue-$18,899-
Total Liabilities$1,497,037$2,356,289▲ $859,252
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,840$3,202,860▲ $709,020
Temporarily Rstr Net Assets$62,280$63,906▲ $1,626
Total Net Assets Fund Balance$2,556,120$3,266,766▲ $710,646
Total Liabilities and Net Assets / Fund Balance$4,053,157$5,623,055▲ $1,569,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,909$2,099,425$3,813,334
Equipment$203,328$1,472,485$1,675,813
Land$584,626-$584,626
Other Land Buildings$10,586-$10,586
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TurnerExecutive DirectorFT$91,769$11,283$103,052
Steve DahlmanCFOFT$58,338$7,394$65,732

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,236
Program Service Revenue
$8,530,292
Investment Income
$709,016
Other Revenue
$109,145
All Other Contributions
$34,995
Change in Net Assets
$710,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,448,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,898
Total Revenue per Audited Statements
$9,452,587
Total Revenue per Form 990
$9,448,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,760
Other Expenses$2,899,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,053,323$439,318-$4,492,641
Fees for Services Other$1,047,388$69,910-$1,117,298
Payroll Taxes$569,961$43,892-$613,853
Other Employee Benefits$507,771$49,502-$557,273
Occupancy$410,794$39,966-$450,760
Office Expenses$232,281$49,722-$282,003
Depreciation Depletion$204,567$30,632-$235,199
Travel$181,825$10,985-$192,810
Current Officers, Directors, Trustees, and Key Employees$60,971$114,022-$174,993
Insurance$115,259$32,659-$147,918
Other Expenses$16,699$54,187-$70,886
Conferences and Meetings$14,882$9,395-$24,277
Fees for Services Accounting-$15,407-$15,407
Advertising$1,930$2,583-$4,513
Fees for Services Legal-$3,095-$3,095
Total Functional Expenses$7,759,207$978,836$0$8,738,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,741,941
Expenses per Audited Statements$8,738,043
Total Expenses per Form 990$8,738,043
Expenses Not Reported on Form 990$3,898
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$3,060
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 memberCommission on property sale of $37,012.50 paid to real estate company of which Board Member was the listing agent. The portion of the commission ultimately received by the agent/ Board member is unknown to us.No$37,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap$54,677

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontrose County Colorado2007-10-19$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 2015. (b) There were no merit increases for employees in FY 2015.”

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

Filer Name
Community Options Inc
EIN
84-0626085
Phone
9702491412
Address
PO Box 31, Montrose, CO 81402

Signing Officer

Name
Tom Turner
Title
Executive Director
Phone
9702491412
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Turner
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
366
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 1,047,388. Management and general expenses 69,910. Fundraising expenses 0. Total expenses 1,117,298.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2015.”

Part XI, Line 2D - Other Adjustments:

“Special event 3,060.”

Part XII, Line 2D - Other Adjustments:

“Special event 3,060.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Darcy Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm9David Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary West
IRS990/Form990PartVIISectionAGrp/PersonNm11David Kienholz
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Turner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/FundraisingDirectExpensesAmt03060
IRS990/FundraisingGrossIncomeAmt00
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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/NetAssetsOrFundBalancesEOYAmt03266766
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3060
IRS990/NetUnrelatedBusTxblIncmAmt07487
IRS990/NoncashContributionsAmt023242
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039966
IRS990/OccupancyGrp/ProgramServicesAmt0410794
IRS990/OccupancyGrp/TotalAmt0450760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232281
IRS990/OfficeExpensesGrp/TotalAmt0282003
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557273
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254187
IRS990/OtherExpensesGrp/ProgramServicesAmt0258522
IRS990/OtherExpensesGrp/ProgramServicesAmt183034
IRS990/OtherExpensesGrp/ProgramServicesAmt216699
IRS990/OtherExpensesGrp/TotalAmt0262184
IRS990/OtherExpensesGrp/TotalAmt192933
IRS990/OtherExpensesGrp/TotalAmt270886
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IRS990/OtherLiabilitiesGrp/EOYAmt054677
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0103718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18487
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08487
IRS990/OtherRevenueTotalAmt0112205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04053323
IRS990/OtherSalariesAndWagesGrp/TotalAmt04492641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0487371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569961
IRS990/PayrollTaxesGrp/TotalAmt0613853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040498
IRS990/PrincipalOfficerNm0Tom Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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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/RelatedOrExemptFuncIncomeAmt06965293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2693020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06965293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2693020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437271
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 151 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01047686
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 492 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575482
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 113 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 57 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 16 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2119468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1110559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2135119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131111
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IRS990/PYProgramServiceRevenueAmt08431239
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IRS990/RevenueAmt06426649
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790699
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024867121
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IRS990ScheduleA/PublicSupportCY170Pct00.84200
IRS990ScheduleA/PublicSupportPY170Pct00.83710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417771
IRS990ScheduleA/TotalSupportAmt0496182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,623,055
Liabilities
$2,356,289
Net assets
$3,266,766
Revenue
$9,448,689
Expenses
$8,738,043
Net income
$710,646
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