Civic Intelligence

Mountain Valley Developmental Services Inc.

990 • Fiscal year 2018 • EIN 84-0687930

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

54th percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,540,604

Up $198,192 (+3.1%) from 2017

Net Assets

Up

$4,868,076

Up $49,118 (+1.0%) from 2017

Liabilities

Up

$1,672,528

Up $149,074 (+9.8%) from 2017

Revenue

Up

$9,902,060

Up $159,222 (+1.6%) from 2017

Expenses

Up

$9,852,942

Up $454,296 (+4.8%) from 2017

Net Income

Down

$49,118

Down $295,074 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,540,604
Liabilities$1,672,528
Net Assets$4,868,076

Operations Trend

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

2018

Revenue$9,902,060
Expenses$9,852,942
Net Income$49,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$10,143,311
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$2,542,985$2,726,343▲ $183,358
Cash and Non-Interest-Bearing Accounts$2,172,329$2,270,260▲ $97,931
Accounts Receivable$1,137,047$1,031,820▼ $105,227
Prepaid Expenses and Deferred Charges$268,033$312,703▲ $44,670
Pledges and Grants Receivable$190,179$137,714▼ $52,465
Inventories for Sale or Use$31,839$61,764▲ $29,925
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$6,342,412$6,540,604▲ $198,192
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,089,832$1,121,439▲ $31,607
Mortgage Notes Payable Secured by Investment Property$301,326$492,089▲ $190,763
Deferred Revenue$132,296$59,000▼ $73,296
Total Liabilities$1,523,454$1,672,528▲ $149,074
Net Assets / Fund Balance
Unrestricted Net Assets$4,818,958$4,868,076▲ $49,118
Total Net Assets Fund Balance$4,818,958$4,868,076▲ $49,118
Total Liabilities and Net Assets / Fund Balance$6,342,412$6,540,604▲ $198,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,372$4,444,563$6,226,935
Land$795,694-$795,694
Equipment$147,009$468,224$615,233
Other Land Buildings$1,268$177,820$179,088
Leasehold Improvements-$6,514$6,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ChristensenExecutive DirectorFT$198,861$198,861
Brenda ScrimsherSupport ServicesFT$102,970$102,970
Ksana OglesbyFinance DirectorFT$91,533$91,533

Board Members and Trustees

NameTitle
Charlie WillmanPresident
Chris TolkVice President
Jim HerreraDirector
Judy OakesDirector
Kristin Norrgard JenningsDirector
Myra BoneDirector
Ross BrooksDirector
Troy LangeSecretary
Steve MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,127
Program Service Revenue
$9,168,512
Investment Income
$3,136
Other Revenue
$46,285
All Other Contributions
$56,049
Change in Net Assets
$49,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,902,060
Revenue Not Reported on Form 990
$241,251
Total Revenue per Audited Statements
$10,143,311
Total Revenue per Form 990
$9,902,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,083,371
Other Expenses$3,769,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,249,146$304,690-$4,553,836
Fees for Services Other$1,482,567$136,087-$1,618,654
Other Employee Benefits$670,793$61,326-$732,119
Payroll Taxes$454,855$52,067-$506,922
Occupancy$323,744$24,587-$348,331
Current Officers, Directors, Trustees, and Key Employees-$290,494-$290,494
All Other Expenses$173,696$100,081-$273,777
Depreciation Depletion$200,517$18,660-$219,177
Other Expenses$127,937$4,738-$127,937
Insurance$63,775$8,959-$72,734
Travel$45,699$23,728-$69,427
Interest$20,113--$20,113
Total Functional Expenses$8,773,418$1,079,524$0$9,852,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,094,193
Expenses per Audited Statements$9,852,942
Total Expenses per Form 990$9,852,942
Expenses Not Reported on Form 990$241,251
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
Ksana Oglesby
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
195
Volunteers
20

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Case management programs is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan. OTHER PROGRAM SERVICES 5: Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a number of different types of residential settings, which provides an array of training, learning, experiential a support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevant to an individual's work schedule as specified in the IP. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment. OTHER PROGRAM SERVICES 6: Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region.

Financial Statement Notes

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

Cost of sales labor $60788 Cost of sales supply $98027 Rental expenses $82436

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

Cost of sales labor $60788 Cost of sales supply $98027 Rental expenses $82436

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Support Services
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IRS990/InsuranceGrp/TotalAmt072734
IRS990/IntangibleAssetsGrp/EOYAmt00
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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/BOYAmt0301326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492089
IRS990/NetAssetsOrFundBalancesBOYAmt04818958
IRS990/NetAssetsOrFundBalancesEOYAmt04868076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01328
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011258
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024587
IRS990/OccupancyGrp/ProgramServicesAmt0323744
IRS990/OccupancyGrp/TotalAmt0348331
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732119
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24738
IRS990/OtherExpensesGrp/ProgramServicesAmt0553317
IRS990/OtherExpensesGrp/ProgramServicesAmt1207462
IRS990/OtherExpensesGrp/ProgramServicesAmt2199797
IRS990/OtherExpensesGrp/ProgramServicesAmt3127937
IRS990/OtherExpensesGrp/TotalAmt0582271
IRS990/OtherExpensesGrp/TotalAmt1232615
IRS990/OtherExpensesGrp/TotalAmt2204535
IRS990/OtherExpensesGrp/TotalAmt3127937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous sources
IRS990/OtherRevenueMiscGrp/Desc1State fund overservice
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134226
IRS990/OtherRevenueTotalAmt043275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04249146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04553836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454855
IRS990/PayrollTaxesGrp/TotalAmt0506922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential consumer fees
IRS990/ProgramServiceRevenueGrp/Desc1State of Colorado program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18564546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18564546
IRS990/ProgSrvcAccomActy2Grp/Desc0Case management programs is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698593
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support so enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0651525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03617104
IRS990/PYOtherRevenueAmt047716
IRS990/PYProgramServiceRevenueAmt08628909
IRS990/PYRevenuesLessExpensesAmt0344192
IRS990/PYSalariesCompEmpBnftPaidAmt05781542
IRS990/PYTotalExpensesAmt09398646
IRS990/PYTotalRevenueAmt09742838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07896259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt04522032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

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