Civic Intelligence

Mountain Valley Developmental Services Inc.

990 • Fiscal year 2015 • EIN 84-0687930

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

Organization Profilewww.mtnvalley.org

View Organization Page

Box 338Glenwood Springs, CO 81602

(970) 945-2306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$180,597

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,463,251

Up $128,281 (+2.4%) from 2014

Net Assets

Up

$4,167,017

Up $46,933 (+1.1%) from 2014

Liabilities

Up

$1,296,234

Up $81,348 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$9,444,508

Up $572,456 (+6.5%) from 2014

Expenses

Up

$9,397,575

Up $622,651 (+7.1%) from 2014

Net Income

Down

$46,933

Down $50,195 (-52%) from 2014

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

2015

Assets$5,463,251
Liabilities$1,296,234
Net Assets$4,167,017
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$9,444,508
Expenses$9,397,575
Net Income$46,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,612,587
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities.

To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,888,587$2,767,771▼ $120,816
Cash and Non-Interest-Bearing Accounts$1,460,011$1,483,303▲ $23,292
Accounts Receivable$10,064$862,637▲ $852,573
Prepaid Expenses and Deferred Charges$138,488$164,213▲ $25,725
Pledges and Grants Receivable$793,542$134,077▼ $659,465
Inventories for Sale or Use$44,278$51,250▲ $6,972
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$5,334,970$5,463,251▲ $128,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$805,862$888,124▲ $82,262
Mortgage Notes Payable Secured by Investment Property$371,524$347,598▼ $23,926
Deferred Revenue$37,500$60,512▲ $23,012
Total Liabilities$1,214,886$1,296,234▲ $81,348
Net Assets / Fund Balance
Unrestricted Net Assets$4,075,084$4,167,017▲ $91,933
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$4,120,084$4,167,017▲ $46,933
Total Liabilities and Net Assets / Fund Balance$5,334,970$5,463,251▲ $128,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,971$3,830,963$5,772,934
Land$728,694-$728,694
Equipment$76,444$481,595$558,039
Other Land Buildings$20,662$158,426$179,088
Leasehold Improvements-$6,514$6,514
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ChristensenExecutive DirectorFT$180,597$180,597
Susan HendersonFinance DirectorFT$95,467$95,467

Board Members and Trustees

NameTitle
Bruce RobinsonPresident
Chris TolkVice President
Art HouglandDirector
Charlie WillmanDirector
Jim HerreraDirector
Jodi BuchanDirector
Kristin Norrgard JenningsDirector
Steve MacDonaldDirector
Myra BoneSecretary
Joan GantzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,683
Program Service Revenue
$8,464,950
Investment Income
$2,384
Other Revenue
$90,491
All Other Contributions
$106,234
Change in Net Assets
$46,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,557Fair Market Value (FMV)
Other Non Cash Contri Table$13,587Fair Market Value (FMV)
Food Inventory$7,830Fair Market Value (FMV)
Total Noncash Contributions$44,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,444,508
Revenue Not Reported on Form 990
$168,079
Total Revenue per Audited Statements
$9,612,587
Total Revenue per Form 990
$9,444,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,144,595
Other Expenses$3,252,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,987,890$533,634-$4,521,524
Fees for Services Other$898,944$95,979-$994,923
Other Employee Benefits$822,194$57,127-$879,321
Payroll Taxes$424,389$40,159-$464,548
Occupancy$418,751$18,274-$437,025
All Other Expenses$231,872$88,616-$320,488
Current Officers, Directors, Trustees, and Key Employees$279,202--$279,202
Depreciation Depletion$181,361$16,783-$198,144
Other Expenses$135,614$5,488-$135,614
Insurance$58,101$8,632-$66,733
Travel$52,241$8,875-$61,116
Interest$17,804--$17,804
Total Functional Expenses$8,483,618$913,957$0$9,397,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,565,654
Expenses per Audited Statements$9,397,575
Total Expenses per Form 990$9,397,575
Expenses Not Reported on Form 990$168,079
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

Filer Name
Mountain Valley Developmental Services
EIN
84-0687930
Phone
9709452306
Address
Box 338, Glenwood Springs, CO 81602

Signing Officer

Name
Bruce Robinson
Title
CPA
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
235
Volunteers
80

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
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 524 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 95 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 $473,691. 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 $64936 Cost of sales supply $41553 Rental expenses $61590”

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

“Cost of sales labor $64936 Cost of sales supply $41553 Rental expenses $61590”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Dir.
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0780449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt09612587
IRS990/GrossRentsGrp/RealAmt083985
IRS990/GrossSalesOfInventoryAmt0144972
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08632
IRS990/InsuranceGrp/ProgramServicesAmt058101
IRS990/InsuranceGrp/TotalAmt066733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017804
IRS990/InterestGrp/TotalAmt017804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051250
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02767771
IRS990/LandBldgEquipCostOrOtherBssAmt07245269
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt061591
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347598
IRS990/NetAssetsOrFundBalancesBOYAmt04120084
IRS990/NetAssetsOrFundBalancesEOYAmt04167017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022394
IRS990/NoncashContributionsAmt044974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018274
IRS990/OccupancyGrp/ProgramServicesAmt0418751
IRS990/OccupancyGrp/TotalAmt0437025
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879321
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25488
IRS990/OtherExpensesGrp/ProgramServicesAmt0576165
IRS990/OtherExpensesGrp/ProgramServicesAmt1221474
IRS990/OtherExpensesGrp/ProgramServicesAmt2177616
IRS990/OtherExpensesGrp/ProgramServicesAmt3135614
IRS990/OtherExpensesGrp/TotalAmt0582380
IRS990/OtherExpensesGrp/TotalAmt1255649
IRS990/OtherExpensesGrp/TotalAmt2183104
IRS990/OtherExpensesGrp/TotalAmt3135614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous sources
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029613
IRS990/OtherRevenueTotalAmt029613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03987890
IRS990/OtherSalariesAndWagesGrp/TotalAmt04521524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424389
IRS990/PayrollTaxesGrp/TotalAmt0464548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential consumer fees
IRS990/ProgramServiceRevenueGrp/Desc1State of Colorado program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17822655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17822655
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 524 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667300
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention - programs offer infants, toddlers and their families services and support to enhance child development. Approximately 300 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03255651
IRS990/PYOtherRevenueAmt0-12021
IRS990/PYProgramServiceRevenueAmt07896259
IRS990/PYRevenuesLessExpensesAmt097128
IRS990/PYSalariesCompEmpBnftPaidAmt05519273
IRS990/PYTotalExpensesAmt08774924
IRS990/PYTotalRevenueAmt08872052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038836166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89780
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt02420466
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420466
IRS990ScheduleA/TotalSupportAmt02695887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,463,251
Liabilities
$1,296,234
Net assets
$4,167,017
Revenue
$9,444,508
Expenses
$9,397,575
Net income
$46,933
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