Civic Intelligence

Mountain Valley Developmental Services Inc.

990 • Fiscal year 2019 • EIN 84-0687930

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

0.25x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,563

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,691,368

Up $150,764 (+2.3%) from 2018

Net Assets

Up

$5,002,649

Up $134,573 (+2.8%) from 2018

Liabilities

Up

$1,688,719

Up $16,191 (+1.0%) from 2018

Revenue

Up

$10,775,568

Up $873,508 (+8.8%) from 2018

Expenses

Up

$10,640,995

Up $788,053 (+8.0%) from 2018

Net Income

Up

$134,573

Up $85,455 (+174%) from 2018

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

2019

Assets$6,691,368
Liabilities$1,688,719
Net Assets$5,002,649

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

2019

Revenue$10,775,568
Expenses$10,640,995
Net Income$134,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$11,025,265
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$2,726,343$2,627,737▼ $98,606
Cash and Non-Interest-Bearing Accounts$2,270,260$2,206,827▼ $63,433
Accounts Receivable$1,031,820$1,281,522▲ $249,702
Prepaid Expenses and Deferred Charges$312,703$353,223▲ $40,520
Pledges and Grants Receivable$137,714$178,110▲ $40,396
Inventories for Sale or Use$61,764$43,947▼ $17,817
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$6,540,604$6,691,368▲ $150,764
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$1,121,439$1,170,092▲ $48,653
Mortgage Notes Payable Secured by Investment Property$492,089$445,078▼ $47,011
Deferred Revenue$59,000$73,549▲ $14,549
Total Liabilities$1,672,528$1,688,719▲ $16,191
Net Assets / Fund Balance
Unrestricted Net Assets$4,868,076$5,002,649▲ $134,573
Total Net Assets Fund Balance$4,868,076$5,002,649▲ $134,573
Total Liabilities and Net Assets / Fund Balance$6,540,604$6,691,368▲ $150,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,908$4,666,024$6,299,932
Land$795,694-$795,694
Equipment$197,695$471,541$669,236
Other Land Buildings$440$178,648$179,088
Leasehold Improvements-$6,514$6,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara SimsExecutive DirectorFT$131,563$131,563
Brenda ScrimsherSupport ServicesFT$105,874$105,874
Ksana OglesbyFinance DirectorFT$104,365$104,365

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
$874,204
Program Service Revenue
$9,857,697
Investment Income
$1,791
Other Revenue
$41,876
All Other Contributions
$92,259
Change in Net Assets
$134,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,025,265
Revenue Not Reported on Financial Statements
$-249,697
Other Revenue Adjustments
$-249,697
Total Revenue per Audited Statements
$11,025,265
Total Revenue per Form 990
$10,775,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,580,214
Other Expenses$4,060,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,658$292,387-$4,849,045
Fees for Services Other$1,593,650$38,809-$1,632,459
Other Employee Benefits$863,530$120,291-$983,821
Payroll Taxes$469,663$47,650-$517,313
All Other Expenses$239,334$109,020-$348,354
Occupancy$319,217$26,799-$346,016
Depreciation Depletion$220,402$12,807-$233,209
Current Officers, Directors, Trustees, and Key Employees-$230,035-$230,035
Other Expenses$120,163$2,471-$120,163
Fees for Services Accounting-$113,870-$113,870
Insurance$69,471$8,067-$77,538
Travel$53,239$11,812-$65,051
Advertising-$34,429-$34,429
Interest$22,190--$22,190
Fees for Services Legal-$8,165-$8,165
Total Functional Expenses$9,567,079$1,073,916$0$10,640,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,890,692
Total Expenses per Audited Statements$10,890,692
Total Expenses per Form 990$10,640,995
Expenses Not Reported on Financial Statements$-249,697
Other Expense Adjustments$-249,697
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
249
Volunteers
15

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/ManagementAndGeneralAmt08067
IRS990/InsuranceGrp/ProgramServicesAmt069471
IRS990/InsuranceGrp/TotalAmt077538
IRS990/IntangibleAssetsGrp/EOYAmt00
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445078
IRS990/NetAssetsOrFundBalancesBOYAmt04868076
IRS990/NetAssetsOrFundBalancesEOYAmt05002649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016795
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07094
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IRS990/NoncashContributionsAmt010698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026799
IRS990/OccupancyGrp/ProgramServicesAmt0319217
IRS990/OccupancyGrp/TotalAmt0346016
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983821
IRS990/OtherExpensesGrp/Desc0Client assistance & activities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt0588891
IRS990/OtherExpensesGrp/ProgramServicesAmt1226903
IRS990/OtherExpensesGrp/ProgramServicesAmt2223768
IRS990/OtherExpensesGrp/ProgramServicesAmt3120163
IRS990/OtherExpensesGrp/TotalAmt0588891
IRS990/OtherExpensesGrp/TotalAmt1244207
IRS990/OtherExpensesGrp/TotalAmt2226239
IRS990/OtherExpensesGrp/TotalAmt3120163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017987
IRS990/OtherRevenueTotalAmt017987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04556658
IRS990/OtherSalariesAndWagesGrp/TotalAmt04849045
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469663
IRS990/PayrollTaxesGrp/TotalAmt0517313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential consumer fees
IRS990/ProgramServiceRevenueGrp/Desc1State of Colorado program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19222383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19222383
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/ExpenseAmt0783706
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/ExpenseAmt0739666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03769571
IRS990/PYOtherRevenueAmt046285
IRS990/PYProgramServiceRevenueAmt09168512
IRS990/PYRevenuesLessExpensesAmt049118
IRS990/PYSalariesCompEmpBnftPaidAmt06083371
IRS990/PYTotalExpensesAmt09852942
IRS990/PYTotalRevenueAmt09902060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04411297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt04411297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874204

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
2019Detailed filing. Detailed filing data is available for this year.$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