Civic Intelligence

Mountain Valley Developmental Services Inc.

990 • Fiscal year 2016 • EIN 84-0687930

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

48th percentile

0.21x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$193,668

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,696,605

Up $233,354 (+4.3%) from 2015

Net Assets

Up

$4,474,766

Up $307,749 (+7.4%) from 2015

Liabilities

Down

$1,221,839

Down $74,395 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$9,777,854

Up $333,346 (+3.5%) from 2015

Expenses

Up

$9,470,105

Up $72,530 (+0.8%) from 2015

Net Income

Up

$307,749

Up $260,816 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$5,696,605
Liabilities$1,221,839
Net Assets$4,474,766
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$9,777,854
Expenses$9,470,105
Net Income$307,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,054,274
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$2,767,771$2,618,623▼ $149,148
Cash and Non-Interest-Bearing Accounts$1,483,303$1,803,226▲ $319,923
Accounts Receivable$862,637$722,694▼ $139,943
Pledges and Grants Receivable$134,077$317,729▲ $183,652
Prepaid Expenses and Deferred Charges$164,213$200,225▲ $36,012
Inventories for Sale or Use$51,250$34,108▼ $17,142
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$5,463,251$5,696,605▲ $233,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$888,124$865,842▼ $22,282
Mortgage Notes Payable Secured by Investment Property$347,598$324,997▼ $22,601
Deferred Revenue$60,512$31,000▼ $29,512
Total Liabilities$1,296,234$1,221,839▼ $74,395
Net Assets / Fund Balance
Unrestricted Net Assets$4,167,017$4,474,766▲ $307,749
Total Net Assets Fund Balance$4,167,017$4,474,766▲ $307,749
Total Liabilities and Net Assets / Fund Balance$5,463,251$5,696,605▲ $233,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,005$4,028,619$5,851,624
Land$728,694-$728,694
Equipment$55,218$487,542$542,760
Other Land Buildings$11,706$167,382$179,088
Leasehold Improvements-$6,514$6,514
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ChristensenExecutive DirectorFT$193,668$193,668
Susan HendersonFormer FDFT$104,794$104,794
Ksana OglesbyFinance DirectorFT$26,212$26,212

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$986,188
Program Service Revenue
$8,757,113
Investment Income
$1,210
Other Revenue
$33,343
All Other Contributions
$136,906
Change in Net Assets
$307,749

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$15,057Fair Market Value (FMV)
Food Inventory$11,550Fair Market Value (FMV)
Other Non Cash Contri Table$8,683Fair Market Value (FMV)
Total Noncash Contributions$35,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,854
Revenue Not Reported on Form 990
$272,812
Total Revenue per Audited Statements
$10,050,666
Total Revenue per Form 990
$9,777,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,908,199
Other Expenses$3,561,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,071,241$241,313-$4,312,554
Fees for Services Other$1,260,697$85,072-$1,345,769
Other Employee Benefits$759,053$56,137-$815,190
Payroll Taxes$374,301$68,972-$443,273
Occupancy$380,275$15,248-$395,523
Current Officers, Directors, Trustees, and Key Employees-$337,182-$337,182
All Other Expenses$197,900$72,964-$270,864
Depreciation Depletion$178,015$15,872-$193,887
Other Expenses$137,139$5,238-$137,139
Travel$57,921$14,274-$72,195
Insurance$63,913$3,248-$67,161
Interest$16,924--$16,924
Fees for Services Lobbying-$1,625-$1,625
Total Functional Expenses$8,522,766$947,339$0$9,470,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,742,917
Expenses per Audited Statements$9,470,105
Total Expenses per Form 990$9,470,105
Expenses Not Reported on Form 990$272,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,437
Fundraising Direct Expenses$18,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Race$37,437$37,437$18,224$19,213
Total Events$37,437$37,437$18,224$19,213
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
Ksana Oglesby
Title
CFO
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
233
Volunteers
31

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 549 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 $536,577.)”

Financial Statement Notes

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

“Cost of sales labor $65039 Cost of sales supply $106286 Rental expenses $83263 Direct special events expense $18224”

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

“Cost of sales labor $65039 Cost of sales supply $106286 Rental expenses $83263 Direct special events expense $18224”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former FD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Dir
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IRS990/GainOrLossGrp/OtherAmt0-508
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossReceiptsAmt010054274
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IRS990/InsuranceGrp/ProgramServicesAmt063913
IRS990/InsuranceGrp/TotalAmt067161
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IRS990/InterestGrp/ProgramServicesAmt016924
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt034108
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324997
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0486
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04693
IRS990/NoncashContributionsAmt035290
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015248
IRS990/OccupancyGrp/ProgramServicesAmt0380275
IRS990/OccupancyGrp/TotalAmt0395523
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815190
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25238
IRS990/OtherExpensesGrp/ProgramServicesAmt0659351
IRS990/OtherExpensesGrp/ProgramServicesAmt1195091
IRS990/OtherExpensesGrp/ProgramServicesAmt2170945
IRS990/OtherExpensesGrp/ProgramServicesAmt3137139
IRS990/OtherExpensesGrp/TotalAmt0668735
IRS990/OtherExpensesGrp/TotalAmt1215901
IRS990/OtherExpensesGrp/TotalAmt2176183
IRS990/OtherExpensesGrp/TotalAmt3137139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous sources
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08951
IRS990/OtherRevenueTotalAmt08951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04071241
IRS990/OtherSalariesAndWagesGrp/TotalAmt04312554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374301
IRS990/PayrollTaxesGrp/TotalAmt0443273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential consumer fees
IRS990/ProgramServiceRevenueGrp/Desc1State of Colorado program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18131342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18131342
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 549 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672050
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention - programs offer infants, toddlers and their families services and support to enhance child development. Approximately 388 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03252980
IRS990/PYOtherRevenueAmt090491
IRS990/PYProgramServiceRevenueAmt08464950
IRS990/PYRevenuesLessExpensesAmt046933
IRS990/PYSalariesCompEmpBnftPaidAmt06144595
IRS990/PYTotalExpensesAmt09397575
IRS990/PYTotalRevenueAmt09444508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04693
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022893560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208258

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,605
Liabilities
$1,221,839
Net assets
$4,474,766
Revenue
$9,777,854
Expenses
$9,470,105
Net income
$307,749
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
2016Detailed filing. Detailed filing data is available for this year.$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