Civic Intelligence

The Center for People with Disabilities

990 • Fiscal year 2014 • EIN 84-0732497

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.CPWD-ILC.ORG

View Organization Page

1675 Range Street80301

(303) 442-8662

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,344

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,495,911

Down $71,821 (-4.6%) from 2013

Net Assets

Up

$705,617

Up $78,084 (+12%) from 2013

Liabilities

Down

$790,294

Down $149,905 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

$2,228,510

No earlier filing loaded for comparison.

Expenses

Down

$2,180,971

Down $445,785 (-17%) from 2013

Net Income

$47,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,031,150Liabilities 2010: $1,306,207Net Assets 2010: $724,9432010Assets 2011: $1,754,585Liabilities 2011: $1,133,198Net Assets 2011: $621,3872011Assets 2012: $1,588,994Liabilities 2012: $958,589Net Assets 2012: $630,4052012Assets 2013: $1,567,732Liabilities 2013: $940,199Net Assets 2013: $627,5332013Assets 2014: $1,495,911Liabilities 2014: $790,294Net Assets 2014: $705,6172014Assets 2015: $1,459,822Liabilities 2015: $792,435Net Assets 2015: $667,3872015Assets 2016: $1,514,342Liabilities 2016: $780,087Net Assets 2016: $734,2552016Assets 2017: $1,625,820Liabilities 2017: $793,885Net Assets 2017: $831,9352017Assets 2018: $1,979,431Liabilities 2018: $854,192Net Assets 2018: $1,125,2392018Assets 2019: $2,180,722Liabilities 2019: $894,037Net Assets 2019: $1,286,6852019Assets 2020: $2,939,597Liabilities 2020: $1,427,514Net Assets 2020: $1,512,0832020Assets 2021: $3,011,147Liabilities 2021: $1,110,420Net Assets 2021: $1,900,7272021Assets 2022: $3,289,080Liabilities 2022: $1,318,421Net Assets 2022: $1,970,6592022Assets 2023: $3,867,658Liabilities 2023: $1,488,289Net Assets 2023: $2,379,3692023Assets 2024: $4,274,422Liabilities 2024: $1,396,930Net Assets 2024: $2,877,4922024Assets 2025: $4,472,868Liabilities 2025: $1,160,449Net Assets 2025: $3,312,4192025

Highlighted filing

2014

Assets$1,495,911
Liabilities$790,294
Net Assets$705,617
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,324,7672010Expenses 2011: $2,660,9712011Revenue 2012: $2,718,681Expenses 2012: $2,709,663Net Income 2012: $9,0182012Expenses 2013: $2,626,7562013Revenue 2014: $2,228,510Expenses 2014: $2,180,971Net Income 2014: $47,5392014Revenue 2015: $2,181,975Expenses 2015: $2,220,205Net Income 2015: -$38,2302015Revenue 2016: $2,415,767Expenses 2016: $2,348,899Net Income 2016: $66,8682016Revenue 2017: $2,661,959Expenses 2017: $2,564,279Net Income 2017: $97,6802017Revenue 2018: $2,745,887Expenses 2018: $2,452,583Net Income 2018: $293,3042018Revenue 2019: $2,977,013Expenses 2019: $2,815,567Net Income 2019: $161,4462019Revenue 2020: $3,134,776Expenses 2020: $2,909,378Net Income 2020: $225,3982020Revenue 2021: $3,654,512Expenses 2021: $3,265,868Net Income 2021: $388,6442021Revenue 2022: $2,678,171Expenses 2022: $2,608,239Net Income 2022: $69,9322022Revenue 2023: $3,286,929Expenses 2023: $2,878,219Net Income 2023: $408,7102023Revenue 2024: $3,602,353Expenses 2024: $3,104,229Net Income 2024: $498,1242024Revenue 2025: $4,346,165Expenses 2025: $3,911,238Net Income 2025: $434,9272025

Highlighted filing

2014

Revenue$2,228,510
Expenses$2,180,971
Net Income$47,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,228,510
Mission and Program Overview

Mission

The mission of the center for people with disabilities is to provide resources, information and advocacy to assist people with disabilities in overcoming barriers to independent living.

Cpwd works in partnership with people to obtain and maintain choices for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,243$1,027,780▼ $16,463
Savings and Temporary Cash Investments$113,061$270,702▲ $157,641
Accounts Receivable$79,967$100,284▲ $20,317
Pledges and Grants Receivable$89,933$62,986▼ $26,947
Cash and Non-Interest-Bearing Accounts$13,159$0▼ $13,159
Prepaid Expenses and Deferred Charges$1,946$12,654▲ $10,708
Total Assets$1,567,732$1,495,911▼ $71,821
Other Assets Total$225,423$21,505▼ $203,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,371$680,685▼ $26,686
Accounts Payable and Accrued Expenses$55,673$86,434▲ $30,761
Deferred Revenue$154,280$16,547▼ $137,733
Other Liabilities$22,875$6,628▼ $16,247
Total Liabilities$940,199$790,294▼ $149,905
Net Assets / Fund Balance
Unrestricted Net Assets$594,462$700,161▲ $105,699
Temporarily Rstr Net Assets$33,071$5,456▼ $27,615
Total Net Assets Fund Balance$627,533$705,617▲ $78,084
Total Liabilities and Net Assets / Fund Balance$1,567,732$1,495,911▼ $71,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,937$361,697$1,036,634
Land$350,000-$350,000
Equipment$442$18,546$18,988
Other Land Buildings$2,401$3,599$6,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria StepanyanDirector of OperationsFT$52,560$3,784$56,344
Ian EngleExecutive DirectorFT$25,561$2,272$27,833

Board Members and Trustees

NameTitle
Dale GaarPresident
Deborah ConleyVice President
Mary KellyMember
Nancy Phares-zookSecretary
Ruth ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,598
Program Service Revenue
$1,114,261
Investment Income
$6,651
Other Revenue
$0
All Other Contributions
$32,591
Change in Net Assets
$47,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,228,510
Total Revenue per Form 990
$2,228,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,720
Other Expenses$673,251
Total Fundraising Expense$60,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,333$103,945$10,793$1,256,071
Fees for Services Other$55,000$25,739$45,032$125,771
Payroll Taxes$93,733$10,972$861$105,566
Insurance$90,042$10,636$554$101,232
Other Employee Benefits$70,058$8,201$644$78,903
Occupancy$67,141$5,628$787$73,556
Current Officers, Directors, Trustees, and Key Employees$33,590$33,590-$67,180
Office Expenses$26,405$11,145$408$37,958
Travel$34,216$3,421$82$37,719
Depreciation Depletion$25,341$7,023-$32,364
Interest$21,347$5,447$802$27,596
Other Expenses$2,915$5,723$50$8,688
All Other Expenses$3,634$1,407-$5,041
Advertising$49-$646$695
Total Functional Expenses$1,884,669$235,470$60,832$2,180,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,971
Total Expenses per Audited Statements$2,180,971
Total Expenses per Form 990$2,180,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$6,628
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, Section B, Line 11

“The 990 is reviewed before it is filed with the irs by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Board of directors disclose annually any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, officers and key employees includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The most recent compensation review for the executive director occurred in february 2014 and the most recent for the director of operations occurred in december 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0732497
Phone
3034428662

Signing Officer

Name
David Robinson
Title
Executive Director
Phone
3034428662
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robinson
Formed
1977
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
0

Preparer

Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Insurance proceeds net of repair costs 30,545.”

Form 990 Part XII Line 2C

“The process for oversight of the audit of the organization's financial statements has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“The center is a qualified not-for-profit corporation under section 501(c)(3) of the internal revenue code, and the colorado income tax act of 1964 (as amended). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. Management believes there are no uncertain tax positions at september 30, 2014 that more-likely-than-not would cause the center to incur taxes, penalties or interest. The center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2011.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0205510
IRS990/OtherExpensesGrp/ProgramServicesAmt114355
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/TotalAmt0205519
IRS990/OtherExpensesGrp/TotalAmt117112
IRS990/OtherExpensesGrp/TotalAmt28688
IRS990/OtherLiabilitiesGrp/BOYAmt022875
IRS990/OtherLiabilitiesGrp/EOYAmt06628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt093733
IRS990/PayrollTaxesGrp/TotalAmt0105566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012654
IRS990/PrincipalOfficerNm0DAVID ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114261
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O PERSONAL ASSISTANCE PROGRAM: IN-HOME ATTENDANT SERVICES TO PREVENT UNNECESSARY INSTITUTIONALIZATION IN NURSING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0876713
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OSUBSIDIZED HOUSING PROGRAM: ASSISTANCE IN LOCATING AND OBTAINING SUITABLE HOUSING FOR ELDERLY OR DISABLED INDIVIDUALS AND THEIR FAMILIES. THIS PROGRAM WAS DISCONTINUED AS OF DECEMBER 31, 2013 AND THEREFORE ONLY THREE MONTHS OF ACTIVITY FOR THIS PROGRAM ARE INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt01052430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100696
IRS990/PYRevenuesLessExpensesAmt05328
IRS990/PYSalariesCompEmpBnftPaidAmt01574326
IRS990/PYTotalExpensesAmt02626756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01671120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07454146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05006624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt07454146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01609536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07454146
IRS990ScheduleA/TotalSupportAmt07501010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A QUALIFIED NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 THAT MORE-LIKELY-THAN-NOT WOULD CAUSE THE CENTER TO INCUR TAXES, PENALTIES OR INTEREST. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027780
IRS990ScheduleD/TotalExpensesPerForm990Amt02180971
IRS990ScheduleD/TotalLiabilityAmt06628
IRS990ScheduleD/TotalRevenuePerForm990Amt02228510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02228510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE MOST RECENT COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR OCCURRED IN FEBRUARY 2014 AND THE MOST RECENT FOR THE DIRECTOR OF OPERATIONS OCCURRED IN DECEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE PROCEEDS NET OF REPAIR COSTS 30,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05456
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567732
IRS990/TotalAssetsEOYAmt01495911
IRS990/TotalAssetsGrp/BOYAmt01567732
IRS990/TotalAssetsGrp/EOYAmt01495911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01107598
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01884669
IRS990/TotalFunctionalExpensesGrp/TotalAmt02180971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940199
IRS990/TotalLiabilitiesEOYAmt0790294
IRS990/TotalLiabilitiesGrp/BOYAmt0940199
IRS990/TotalLiabilitiesGrp/EOYAmt0790294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705617
IRS990/TotalOtherCompensationAmt06056
IRS990/TotalProgramServiceExpensesAmt01884669
IRS990/TotalProgramServiceRevenueAmt01114261
IRS990/TotalReportableCompFromOrgAmt078121
IRS990/TotalRevenueGrp/ExclusionAmt06651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01114261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02228510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,495,911
Liabilities
$790,294
Net assets
$705,617
Revenue
$2,228,510
Expenses
$2,180,971
Net income
$47,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.16$3.31$4.35$3.91$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.27$1.40$2.88$3.60$3.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.49$2.38$3.29$2.88$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.32$1.97$2.68$2.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.11$1.90$3.65$3.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.43$1.51$3.13$2.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.89$1.29$2.98$2.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.85$1.13$2.75$2.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.83$2.66$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$2.42$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.79$0.71$2.23$2.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.94$0.63$2.63
2012Summary only. Only limited summary data is available for this year.$1.59$0.96$0.63$2.72$2.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.13$0.62$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.31$0.72$2.32
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