Civic Intelligence

The Center for People with Disabilities

990 • Fiscal year 2018 • EIN 84-0732497

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,431

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,979,431

Up $353,611 (+22%) from 2017

Net Assets

Up

$1,125,239

Up $293,304 (+35%) from 2017

Liabilities

Up

$854,192

Up $60,307 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$2,745,887

Up $83,928 (+3.2%) from 2017

Expenses

Down

$2,452,583

Down $111,696 (-4.4%) from 2017

Net Income

Up

$293,304

Up $195,624 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,979,431
Liabilities$854,192
Net Assets$1,125,239
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,745,887
Expenses$2,452,583
Net Income$293,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,745,887
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 provides resources, information and advocacy to overcome barriers to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,901$918,915▼ $25,986
Savings and Temporary Cash Investments$533,653$887,694▲ $354,041
Accounts Receivable$57,351$102,180▲ $44,829
Pledges and Grants Receivable$83,911$64,790▼ $19,121
Cash and Non-Interest-Bearing Accounts$346$194▼ $152
Total Assets$1,625,820$1,979,431▲ $353,611
Other Assets Total$5,658$5,658→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,359$693,727▲ $111,368
Accounts Payable and Accrued Expenses$174,350$145,087▼ $29,263
Deferred Revenue$30,548$8,750▼ $21,798
Other Liabilities$6,628$6,628→ $0
Total Liabilities$793,885$854,192▲ $60,307
Net Assets / Fund Balance
Unrestricted Net Assets$831,935$1,038,239▲ $206,304
Temporarily Rstr Net Assets-$87,000-
Total Net Assets Fund Balance$831,935$1,125,239▲ $293,304
Total Liabilities and Net Assets / Fund Balance$1,625,820$1,979,431▲ $353,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,614$470,020$1,036,634
Land$350,000-$350,000
Equipment$2,301$22,687$24,988
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria StepanyanExecutive DirectorFT$77,815$10,616$88,431

Board Members and Trustees

NameTitle
Tony AdamsPresident
Nancy Phares-zookVice President
Ben McguireMember
Dale GaarMember
Geoffrey DoctoroffMember
Jason KonzakMember
Deborah ConleySecretary
Ruth ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,582
Program Service Revenue
$1,280,465
Investment Income
$450
Other Revenue
$7,390
All Other Contributions
$13,811
Change in Net Assets
$293,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,745,887
Total Revenue per Form 990
$2,745,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,556
Other Expenses$501,027
Total Fundraising Expense$69,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,522$95,300$52,117$1,524,939
Other Employee Benefits$190,442$14,741$7,205$212,388
Payroll Taxes$101,722$13,323$3,849$118,894
Occupancy$96,015$13,237$1,463$110,715
Current Officers, Directors, Trustees, and Key Employees-$95,335-$95,335
Travel$61,147$19,192$155$80,494
Fees for Services Other$51,151$11,905$1,104$64,160
Office Expenses$32,502$7,996$970$41,468
Insurance$28,420$5,965$702$35,087
Interest$20,434$9,693$505$30,632
Depreciation Depletion$21,049$8,336$520$29,905
Advertising$1,434-$22$1,456
Other Expenses$1,253$4,101$186$1,253
Total Functional Expenses$2,077,346$306,204$69,033$2,452,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,452,583
Total Expenses per Audited Statements$2,452,583
Total Expenses per Form 990$2,452,583
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 11B

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

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

“The board of directors disclose annually any conflicts of interest.”

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 october 5, 2018.”

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
Executive Director
Phone
3034428662
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Stepanyan
Formed
1977
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
9

Preparer

Firm
Acm Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig 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, 2018 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 2015.”

Raw XML AppendixShowing 400 of 453 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212388
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1AGENCY ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24101
IRS990/OtherExpensesGrp/ProgramServicesAmt067776
IRS990/OtherExpensesGrp/ProgramServicesAmt113424
IRS990/OtherExpensesGrp/ProgramServicesAmt213055
IRS990/OtherExpensesGrp/ProgramServicesAmt31253
IRS990/OtherExpensesGrp/TotalAmt068563
IRS990/OtherExpensesGrp/TotalAmt119952
IRS990/OtherExpensesGrp/TotalAmt217342
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt06628
IRS990/OtherLiabilitiesGrp/EOYAmt06628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST REBATE ON REF
IRS990/OtherRevenueMiscGrp/ExclusionAmt07390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07390
IRS990/OtherRevenueTotalAmt07390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101722
IRS990/PayrollTaxesGrp/TotalAmt0118894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA STEPANYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280465
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O PERSONAL ASSISTANCE PROGRAM: IN-HOME ATTENDANT SERVICES TO PREVENT UNNECESSARY INSTITUTIONALIZATION IN NURSING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0950058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0540137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01418517
IRS990/PYRevenuesLessExpensesAmt097680
IRS990/PYSalariesCompEmpBnftPaidAmt02024142
IRS990/PYTotalExpensesAmt02564279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02661959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06217789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt06011278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011278
IRS990ScheduleA/TotalSupportAmt06018780
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036634
IRS990ScheduleD/EquipmentGrp/BookValueAmt02301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02452583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745887
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, 2018 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918915
IRS990ScheduleD/TotalExpensesPerForm990Amt02452583
IRS990ScheduleD/TotalLiabilityAmt06628
IRS990ScheduleD/TotalRevenuePerForm990Amt02745887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
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 OCTOBER 5, 2018.
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt087000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01625820
IRS990/TotalAssetsEOYAmt01979431
IRS990/TotalAssetsGrp/BOYAmt01625820
IRS990/TotalAssetsGrp/EOYAmt01979431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01457582
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02452583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793885
IRS990/TotalLiabilitiesEOYAmt0854192
IRS990/TotalLiabilitiesGrp/BOYAmt0793885
IRS990/TotalLiabilitiesGrp/EOYAmt0854192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125239
IRS990/TotalOtherCompensationAmt010616
IRS990/TotalProgramServiceExpensesAmt02077346
IRS990/TotalProgramServiceRevenueAmt01280465
IRS990/TotalReportableCompFromOrgAmt077815
IRS990/TotalRevenueGrp/ExclusionAmt07840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02745887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979431

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,431
Liabilities
$854,192
Net assets
$1,125,239
Revenue
$2,745,887
Expenses
$2,452,583
Net income
$293,304
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