Civic Intelligence

Mountain Valley Developmental Services Inc.

990 • Fiscal year 2014 • EIN 84-0687930

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.mtnvalley.org

View Organization Page

Box 33881602

(970) 945-2306

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

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

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,334,970

Up $237,081 (+4.7%) from 2013

Net Assets

Up

$4,120,084

Up $97,128 (+2.4%) from 2013

Liabilities

Up

$1,214,886

Up $139,953 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$8,872,052

Up $1,030,150 (+13%) from 2013

Expenses

Up

$8,774,924

Up $1,085,291 (+14%) from 2013

Net Income

Down

$97,128

Down $55,141 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,857,748Liabilities 2011: $1,299,486Net Assets 2011: $3,558,2622011Assets 2012: $5,089,735Liabilities 2012: $1,219,048Net Assets 2012: $3,870,6872012Assets 2013: $5,097,889Liabilities 2013: $1,074,933Net Assets 2013: $4,022,9562013Assets 2014: $5,334,970Liabilities 2014: $1,214,886Net Assets 2014: $4,120,0842014Assets 2015: $5,463,251Liabilities 2015: $1,296,234Net Assets 2015: $4,167,0172015Assets 2016: $5,696,605Liabilities 2016: $1,221,839Net Assets 2016: $4,474,7662016Assets 2017: $6,342,412Liabilities 2017: $1,523,454Net Assets 2017: $4,818,9582017Assets 2018: $6,540,604Liabilities 2018: $1,672,528Net Assets 2018: $4,868,0762018Assets 2019: $6,691,368Liabilities 2019: $1,688,719Net Assets 2019: $5,002,6492019Assets 2020: $8,441,450Liabilities 2020: $3,110,389Net Assets 2020: $5,331,0612020Assets 2021: $8,504,779Liabilities 2021: $1,901,802Net Assets 2021: $6,602,9772021Assets 2022: $9,063,262Liabilities 2022: $2,136,089Net Assets 2022: $6,927,1732022Assets 2023: $9,862,799Liabilities 2023: $2,181,367Net Assets 2023: $7,681,4322023Assets 2024: $10,302,918Liabilities 2024: $2,556,763Net Assets 2024: $7,746,1552024

Highlighted filing

2014

Assets$5,334,970
Liabilities$1,214,886
Net Assets$4,120,084
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,736,084Expenses 2011: $7,647,009Net Income 2011: $89,0752011Revenue 2012: $7,787,478Expenses 2012: $7,475,053Net Income 2012: $312,4252012Revenue 2013: $7,841,902Expenses 2013: $7,689,633Net Income 2013: $152,2692013Revenue 2014: $8,872,052Expenses 2014: $8,774,924Net Income 2014: $97,1282014Revenue 2015: $9,444,508Expenses 2015: $9,397,575Net Income 2015: $46,9332015Revenue 2016: $9,777,854Expenses 2016: $9,470,105Net Income 2016: $307,7492016Revenue 2017: $9,742,838Expenses 2017: $9,398,646Net Income 2017: $344,1922017Revenue 2018: $9,902,060Expenses 2018: $9,852,942Net Income 2018: $49,1182018Revenue 2019: $10,775,568Expenses 2019: $10,640,995Net Income 2019: $134,5732019Revenue 2020: $11,778,599Expenses 2020: $11,450,187Net Income 2020: $328,4122020Revenue 2021: $11,865,014Expenses 2021: $10,593,098Net Income 2021: $1,271,9162021Revenue 2022: $12,083,707Expenses 2022: $11,759,511Net Income 2022: $324,1962022Revenue 2023: $13,605,318Expenses 2023: $12,857,848Net Income 2023: $747,4702023Revenue 2024: $15,476,758Expenses 2024: $15,412,035Net Income 2024: $64,7232024

Highlighted filing

2014

Revenue$8,872,052
Expenses$8,774,924
Net Income$97,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$9,048,563
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,589$2,888,587▲ $110,998
Cash and Non-Interest-Bearing Accounts$1,530,663$1,460,011▼ $70,652
Pledges and Grants Receivable$628,569$793,542▲ $164,973
Prepaid Expenses and Deferred Charges$97,609$138,488▲ $40,879
Inventories for Sale or Use$54,497$44,278▼ $10,219
Accounts Receivable$8,962$10,064▲ $1,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,097,889$5,334,970▲ $237,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$749,452$805,862▲ $56,410
Mortgage Notes Payable Secured by Investment Property$290,481$371,524▲ $81,043
Deferred Revenue$35,000$37,500▲ $2,500
Total Liabilities$1,074,933$1,214,886▲ $139,953
Net Assets / Fund Balance
Unrestricted Net Assets$3,977,956$4,075,084▲ $97,128
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$4,022,956$4,120,084▲ $97,128
Total Liabilities and Net Assets / Fund Balance$5,097,889$5,334,970▲ $237,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,132$3,626,430$5,717,562
Land$728,694-$728,694
Equipment$39,144$482,385$521,529
Other Land Buildings$29,617$149,471$179,088
Leasehold Improvements-$6,514$6,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ChristensenExecutive DirectorFT$147,495$35,446$182,941
Susan HendersonFinance DirectorPT$95,706-$95,706

Board Members and Trustees

NameTitle
Bruce RobinsonPresident
Chris TolkVice President
Art HouglandDirector
Bob MurrayDirector
Jim HerreraDirector
Jim MasonDirector
Kristin Norrgard JenningsDirector
Larry Mincer EsqDirector
Steve MacDonaldDirector
Myra BoneSecretary
Joan GantzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,939
Program Service Revenue
$7,896,259
Investment Income
$2,875
Other Revenue
$-12,021
All Other Contributions
$228,108
Change in Net Assets
$97,128

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 Table6$57,510Fair Market Value (FMV)
Other Non Cash Contri Table1,798$17,979Fair Market Value (FMV)
Food Inventory26$9,668Fair Market Value (FMV)
Other Non Cash Contri Table53$5,766Fair Market Value (FMV)
Total Noncash Contributions1,883$90,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,052
Revenue Not Reported on Form 990
$176,511
Total Revenue per Audited Statements
$9,048,563
Total Revenue per Form 990
$8,872,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,519,273
Other Expenses$3,255,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,953,561$153,975-$4,107,536
Fees for Services Other$958,215$64,351-$1,022,566
Other Employee Benefits$661,766$46,021-$707,787
Occupancy$452,333$16,902-$469,235
Payroll Taxes$402,176$31,157-$433,333
All Other Expenses$232,676$115,592-$348,268
Current Officers, Directors, Trustees, and Key Employees-$270,617-$270,617
Depreciation Depletion$186,956$13,722-$200,678
Other Expenses$134,969$5,852-$134,969
Insurance$55,775$6,738-$62,513
Travel$49,818$9,691-$59,509
Interest$16,433--$16,433
Total Functional Expenses$8,012,630$762,294$0$8,774,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,951,435
Expenses per Audited Statements$8,774,924
Total Expenses per Form 990$8,774,924
Expenses Not Reported on Form 990$176,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is reviewed by the Executive Director and Board President before the final return is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review the organization's bylaws and policies at the time of appointment. Conflict of interest is addressed and identified whenever a business transaction occurs for which a Board Member potentially has an interest.”

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

“The Board President and Treasurer review the Executive Director's performance and compensation annually. Top management are compensated in accordance with the Organization's Human Resource Policies which includes yearly evaluations and adheres to a salary schedule.”

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

“Mountain Valley Developmental Services maintains written copies of its Policies and Procedures, including policies regarding Conflict of Interest and its Code of Ethics, as well as all governing documents. These are availible to the public upon request and without charge. Financial statements are available upon request by the public.”

Filing and Contact Details

Filer

EIN
84-0687930
Phone
9709452306

Signing Officer

Name
Bruce Christensen
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
16

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Case management programs - to determine the eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan. Approximately 444 individuals served. OTHER PROGRAM SERVICES 5: Comprehensive 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 alternative designed to meet individual needs. Served 93 individuals. OTHER PROGRAM SERVICES 6: Rural Resort Region Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region. (Expenses 439,752. Revenue $465,233)”

Financial Statement Notes

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

“Cost of sales labor $59916 Cost of sales supply $48905 Rental expenses $67690”

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

“Cost of sales labor $59916 Cost of sales supply $48905 Rental expenses $67690”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0756831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600
IRS990/GrossReceiptsAmt09048563
IRS990/GrossRentsGrp/RealAmt047506
IRS990/GrossSalesOfInventoryAmt0103620
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06738
IRS990/InsuranceGrp/ProgramServicesAmt055775
IRS990/InsuranceGrp/TotalAmt062513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016433
IRS990/InterestGrp/TotalAmt016433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044278
IRS990/InvestmentIncomeGrp/ExclusionAmt02275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02275
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04264800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888587
IRS990/LandBldgEquipCostOrOtherBssAmt07153387
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt067690
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to persons with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371524
IRS990/NetAssetsOrFundBalancesBOYAmt04022956
IRS990/NetAssetsOrFundBalancesEOYAmt04120084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20184
IRS990/NoncashContributionsAmt090923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016902
IRS990/OccupancyGrp/ProgramServicesAmt0452333
IRS990/OccupancyGrp/TotalAmt0469235
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707787
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25852
IRS990/OtherExpensesGrp/ProgramServicesAmt0483856
IRS990/OtherExpensesGrp/ProgramServicesAmt1209418
IRS990/OtherExpensesGrp/ProgramServicesAmt2214678
IRS990/OtherExpensesGrp/ProgramServicesAmt3134969
IRS990/OtherExpensesGrp/TotalAmt0488544
IRS990/OtherExpensesGrp/TotalAmt1232406
IRS990/OtherExpensesGrp/TotalAmt2220530
IRS990/OtherExpensesGrp/TotalAmt3134969
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous sources
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013364
IRS990/OtherRevenueTotalAmt013364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03953561
IRS990/OtherSalariesAndWagesGrp/TotalAmt04107536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402176
IRS990/PayrollTaxesGrp/TotalAmt0433333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential consumer fees
IRS990/ProgramServiceRevenueGrp/Desc1State of Colorado program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17257296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17257296
IRS990/ProgSrvcAccomActy2Grp/Desc0Case management programs - to determine the eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan. Approximately 444 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660873
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention - programs offer infants, toddlers and their families services and support to enhance child development. Approximately 285 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02462630
IRS990/PYOtherRevenueAmt0107875
IRS990/PYProgramServiceRevenueAmt07468849
IRS990/PYRevenuesLessExpensesAmt0152269
IRS990/PYSalariesCompEmpBnftPaidAmt05227003
IRS990/PYTotalExpensesAmt07689633
IRS990/PYTotalRevenueAmt07841902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06514730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037386495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt01772600
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,334,970
Liabilities
$1,214,886
Net assets
$4,120,084
Revenue
$8,872,052
Expenses
$8,774,924
Net income
$97,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.56$7.75$15.5$15.4$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$2.18$7.68$13.6$12.9$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.14$6.93$12.1$11.8$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.90$6.60$11.9$10.6$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.44$3.11$5.33$11.8$11.5$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.69$5.00$10.8$10.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.67$4.87$9.90$9.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.52$4.82$9.74$9.40$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.22$4.47$9.78$9.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.30$4.17$9.44$9.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.21$4.12$8.87$8.77$0.10
2013Summary only. Only limited summary data is available for this year.$5.10$1.07$4.02$7.84$7.69$0.15
2012Summary only. Only limited summary data is available for this year.$5.09$1.22$3.87$7.79$7.48$0.31
2011Summary only. Only limited summary data is available for this year.$4.86$1.30$3.56$7.74$7.65$0.09