Civic Intelligence

The Center for People with Disabilities

990 • Fiscal year 2016 • EIN 84-0732497

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.CPWD-ILC.ORG

View Organization Page

1675 Range StreetBoulder, CO 80301

(303) 442-8662

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,877

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,514,342

Up $54,520 (+3.7%) from 2015

Net Assets

Up

$734,255

Up $66,868 (+10%) from 2015

Liabilities

Down

$780,087

Down $12,348 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,415,767

Up $233,792 (+11%) from 2015

Expenses

Up

$2,348,899

Up $128,694 (+5.8%) from 2015

Net Income

Up

$66,868

Up $105,098 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,514,342
Liabilities$780,087
Net Assets$734,255
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$2,415,767
Expenses$2,348,899
Net Income$66,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,419,767
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$1,004,534$971,988▼ $32,546
Savings and Temporary Cash Investments$252,083$368,980▲ $116,897
Pledges and Grants Receivable$104,996$81,091▼ $23,905
Accounts Receivable$78,372$61,243▼ $17,129
Prepaid Expenses and Deferred Charges$2,250$14,543▲ $12,293
Total Assets$1,459,822$1,514,342▲ $54,520
Other Assets Total$17,587$16,497▼ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,895$620,945▼ $31,950
Accounts Payable and Accrued Expenses$92,488$125,160▲ $32,672
Deferred Revenue$40,363$27,354▼ $13,009
Other Liabilities$6,689$6,628▼ $61
Total Liabilities$792,435$780,087▼ $12,348
Net Assets / Fund Balance
Unrestricted Net Assets$667,387$734,255▲ $66,868
Total Net Assets Fund Balance$667,387$734,255▲ $66,868
Total Liabilities and Net Assets / Fund Balance$1,459,822$1,514,342▲ $54,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,645$416,989$1,036,634
Land$350,000-$350,000
Equipment$2,343$22,645$24,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobinsonExecutive DirectorFT$87,948$4,929$92,877

Board Members and Trustees

NameTitle
Tony AdamsPresident
Nancy Phares-zookVice President
Dale GaarMember
Deborah ConleySecretary
Ruth ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,354
Program Service Revenue
$1,206,760
Investment Income
$-2,347
Other Revenue
$0
All Other Contributions
$18,785
Change in Net Assets
$66,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,415,767
Total Revenue per Form 990
$2,415,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,277
Other Expenses$440,622
Total Fundraising Expense$97,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,661$180,950$71,069$1,473,680
Other Employee Benefits$183,413$33,524$10,326$227,263
Payroll Taxes$94,270$17,231$5,307$116,808
Occupancy$88,058$27,058$1,037$116,153
Current Officers, Directors, Trustees, and Key Employees$40,737$49,789-$90,526
Travel$45,568$6,545$485$52,598
Insurance$31,623$4,826$1,723$38,172
Fees for Services Other$25,706$4,907$1,305$31,918
Depreciation Depletion$16,603$13,837$1,025$31,465
Interest$16,092$5,584$657$22,333
Office Expenses$14,491$3,206$645$18,342
Other Expenses$13,940$2,933$447$17,320
Advertising$51$5,595$1,266$6,912
All Other Expenses$2,327--$2,327
Total Functional Expenses$1,872,861$378,452$97,586$2,348,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,899
Total Expenses per Audited Statements$2,348,899
Total Expenses per Form 990$2,348,899
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 of directors.”

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 last compensation review for the executive director occurred on march 23, 2015 and on march 9, 2015 for the director of operations.”

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

Filer Name
Center for People With Disabilities
EIN
84-0732497
Phone
3034428662
Address
1675 RANGE STREET, BOULDER, CO 80301

Signing Officer

Name
Maria Stepanyan
Title
Interim Executive Director
Phone
3034428662
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Stepanyan
Formed
1977
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
5

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

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, 2016 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 2013.”

Raw XML AppendixShowing 400 of 437 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/ProgramServicesAmt059223
IRS990/OtherExpensesGrp/ProgramServicesAmt114151
IRS990/OtherExpensesGrp/ProgramServicesAmt24947
IRS990/OtherExpensesGrp/ProgramServicesAmt313940
IRS990/OtherExpensesGrp/TotalAmt059234
IRS990/OtherExpensesGrp/TotalAmt125439
IRS990/OtherExpensesGrp/TotalAmt218409
IRS990/OtherExpensesGrp/TotalAmt317320
IRS990/OtherLiabilitiesGrp/BOYAmt06689
IRS990/OtherLiabilitiesGrp/EOYAmt06628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473680
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017231
IRS990/PayrollTaxesGrp/ProgramServicesAmt094270
IRS990/PayrollTaxesGrp/TotalAmt0116808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014543
IRS990/PrincipalOfficerNm0MARIA STEPANYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206760
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O PERSONAL ASSISTANCE PROGRAM: IN-HOME ATTENDANT SERVICES TO PREVENT UNNECESSARY INSTITUTIONALIZATION IN NURSING HOMES. INCLUDED IN THESE SERVICES ARE CERTIFIED NURSING AND HOMEMAKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0968223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0421791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01190396
IRS990/PYRevenuesLessExpensesAmt0-38230
IRS990/PYSalariesCompEmpBnftPaidAmt01798414
IRS990/PYTotalExpensesAmt02220205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06449121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05713228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt06449121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01529205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06449121
IRS990ScheduleA/TotalSupportAmt06472091
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/BookValueAmt0619645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036634
IRS990ScheduleD/EquipmentGrp/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02348899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02415767
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, 2016 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971988
IRS990ScheduleD/TotalExpensesPerForm990Amt02348899
IRS990ScheduleD/TotalLiabilityAmt06628
IRS990ScheduleD/TotalRevenuePerForm990Amt02415767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS BY THE BOARD OF DIRECTORS.
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 LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR OCCURRED ON MARCH 23, 2015 AND ON MARCH 9, 2015 FOR THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459822
IRS990/TotalAssetsEOYAmt01514342
IRS990/TotalAssetsGrp/BOYAmt01459822
IRS990/TotalAssetsGrp/EOYAmt01514342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01211354
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792435
IRS990/TotalLiabilitiesEOYAmt0780087
IRS990/TotalLiabilitiesGrp/BOYAmt0792435
IRS990/TotalLiabilitiesGrp/EOYAmt0780087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734255
IRS990/TotalOtherCompensationAmt04929
IRS990/TotalProgramServiceExpensesAmt01872861
IRS990/TotalProgramServiceRevenueAmt01206760
IRS990/TotalReportableCompFromOrgAmt087948
IRS990/TotalRevenueGrp/ExclusionAmt0-2347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02415767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0485
IRS990/TravelGrp/ManagementAndGeneralAmt06545
IRS990/TravelGrp/ProgramServicesAmt045568
IRS990/TravelGrp/TotalAmt052598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,514,342
Liabilities
$780,087
Net assets
$734,255
Revenue
$2,415,767
Expenses
$2,348,899
Net income
$66,868
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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