Civic Intelligence

Adoption Options

990 • Fiscal year 2016 • EIN 84-0867014

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

1355 S Colorado Blvd Suite 501Denver, CO 80222

(303) 695-1601

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,034

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$382,454

Up $136,352 (+55%) from 2015

Net Assets

Up

$295,471

Up $127,004 (+75%) from 2015

Liabilities

Up

$86,983

Up $9,348 (+12%) from 2015

Revenue

Up

$1,349,458

Up $103,893 (+8.3%) from 2015

Expenses

Up

$1,222,454

Up $57,647 (+4.9%) from 2015

Net Income

Up

$127,004

Up $46,246 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $443,420Liabilities 2011: $47,030Net Assets 2011: $396,3902011Assets 2012: $369,295Liabilities 2012: $78,131Net Assets 2012: $291,1642012Assets 2013: $288,180Liabilities 2013: $96,827Net Assets 2013: $191,3532013Assets 2014: $196,121Liabilities 2014: $108,180Net Assets 2014: $87,9412014Assets 2015: $246,102Liabilities 2015: $77,635Net Assets 2015: $168,4672015Assets 2016: $382,454Liabilities 2016: $86,983Net Assets 2016: $295,4712016Assets 2017: $474,973Liabilities 2017: $106,682Net Assets 2017: $368,2912017Assets 2018: $482,842Liabilities 2018: $125,132Net Assets 2018: $357,7102018Assets 2019: $287,900Liabilities 2019: $121,603Net Assets 2019: $166,2972019Assets 2020: $495,325Liabilities 2020: $101,455Net Assets 2020: $393,8702020Assets 2021: $674,437Liabilities 2021: $114,119Net Assets 2021: $560,3182021Assets 2022: $1,083,703Liabilities 2022: $281,433Net Assets 2022: $802,2702022Assets 2023: $820,796Liabilities 2023: $201,999Net Assets 2023: $618,7972023Assets 2024: $1,283,099Liabilities 2024: $513,738Net Assets 2024: $769,3612024

Highlighted filing

2016

Assets$382,454
Liabilities$86,983
Net Assets$295,471

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $660,5682011Expenses 2012: $804,8022012Revenue 2013: $960,368Expenses 2013: $1,060,179Net Income 2013: -$99,8112013Revenue 2014: $1,261,751Expenses 2014: $1,365,163Net Income 2014: -$103,4122014Revenue 2015: $1,245,565Expenses 2015: $1,164,807Net Income 2015: $80,7582015Revenue 2016: $1,349,458Expenses 2016: $1,222,454Net Income 2016: $127,0042016Revenue 2017: $1,548,230Expenses 2017: $1,475,410Net Income 2017: $72,8202017Revenue 2018: $1,667,664Expenses 2018: $1,670,454Net Income 2018: -$2,7902018Revenue 2019: $1,633,617Expenses 2019: $1,839,415Net Income 2019: -$205,7982019Revenue 2020: $1,754,790Expenses 2020: $1,529,168Net Income 2020: $225,6222020Revenue 2021: $1,727,337Expenses 2021: $1,561,218Net Income 2021: $166,1192021Revenue 2022: $1,986,374Expenses 2022: $1,715,600Net Income 2022: $270,7742022Revenue 2023: $1,386,886Expenses 2023: $1,601,614Net Income 2023: -$214,7282023Revenue 2024: $1,795,610Expenses 2024: $1,635,506Net Income 2024: $160,1042024

Highlighted filing

2016

Revenue$1,349,458
Expenses$1,222,454
Net Income$127,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,382,930
Mission and Program Overview

Mission

Adoption options is a non-profit,colorado corporation, dedicated to providing the state of colorado with a range of private, non-secretarian child placement services.

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services. Using qualified professionals our goal is to facilitate services for all members of the adoption circle, adoptee, birthparents and adoptive parents, through decision-making counseling of birthparents considering relinquishment, and the placement of infants and special needs children with adoptive families. Each year services are provided to over 100 birthparents considering relinquishment and to approximately 100 couples seeking to build a family through adoption. Over 3,000 volunteer hours are donated, the major part of these by foster families providing in-home care for children and volunteers involved in fundraising events and office related activities. Adoption options serves adoptive parents through counseling, emotional support during the waiting time, placement services, post-placement supervision, educational works

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,162$175,290▲ $60,128
Cash and Non-Interest-Bearing Accounts$64,074$78,253▲ $14,179
Accounts Receivable$25,867$70,631▲ $44,764
Prepaid Expenses and Deferred Charges$18,275$39,563▲ $21,288
Land, Buildings, and Equipment, Net$22,724$18,717▼ $4,007
Total Assets$246,102$382,454▲ $136,352
Liabilities
Accounts Payable and Accrued Expenses$43,144$65,624▲ $22,480
Other Liabilities$19,892$17,059▼ $2,833
Deferred Revenue$14,599$4,300▼ $10,299
Total Liabilities$77,635$86,983▲ $9,348
Net Assets / Fund Balance
Unrestricted Net Assets$168,467$295,471▲ $127,004
Total Net Assets Fund Balance$168,467$295,471▲ $127,004
Total Liabilities and Net Assets / Fund Balance$246,102$382,454▲ $136,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,717$20,561$39,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ElliottExecutive DiFT$84,879$3,155$88,034

Board Members and Trustees

NameTitle
Steve LouxChair
Docia Michaels MyerVice Chair
Alex BeardsleyMember
Helen GibsonMember
Sara BenedictSecretary
Tyra LitzauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,502
Program Service Revenue
$1,169,605
Investment Income
$127
Other Revenue
$82,224
All Other Contributions
$28,783
Change in Net Assets
$127,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,458
Total Revenue per Audited Statements
$1,349,458
Total Revenue per Form 990
$1,349,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,539
Other Expenses$519,915
Total Fundraising Expense$39,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,436$36,688$13,751$532,875
Current Officers, Directors, Trustees, and Key Employees$63,659$12,732$8,488$84,879
Occupancy$68,451$3,634$29$72,114
Payroll Taxes$41,135$3,723$1,675$46,533
Advertising$32,673-$8,053$40,726
Other Employee Benefits$33,813$3,062$1,377$38,252
All Other Expenses$24,215$2,950$101$27,266
Fees for Services Legal$23,480--$23,480
Travel$21,398$1,125-$22,523
Office Expenses$19,250$1,208$105$20,563
Insurance$11,904$3,172$794$15,870
Other Expenses$14,491$13,557$1,851$13,557
Information Technology$8,089$2,023-$10,112
Conferences and Meetings$4,166$3,861$649$8,676
Depreciation Depletion$6,846$761-$7,607
Fees for Services Accounting-$6,445-$6,445
Fees for Services Other$123$8$2,975$3,106
Interest$849$44-$893
Total Functional Expenses$1,087,613$94,993$39,848$1,222,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,454
Total Expenses per Audited Statements$1,222,454
Total Expenses per Form 990$1,222,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,247
Fundraising Direct Expenses$33,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$103,100$34,381$19,863$14,518
Total Events$103,100$34,381$33,472$909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,124
Client Deposits$5,338
Security Deposits$1,597
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The governing body monitors compliance annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's performance and compensation is reviewed and approved annually by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, key policies, and financial statements are available at the administrative office upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Adoption Options
EIN
84-0867014
Phone
3036951601
Address
1355 S COLORADO BLVD SUITE 501, DENVER, CO 80222

Signing Officer

Name
Adrienne Elliott
Title
Executive Director
Phone
3036951601
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Elliott
Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
50

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services. Using qualified professionals our goal is to facilitate services for all members of the adoption circle, adoptee, birthparents and adoptive parents, through decision-making counseling of birthparents considering relinquishment, and the placement of infants and special needs children with adoptive families. Each year services are provided to over 100 birthparents considering relinquishment and to approximately 100 couples seeking to build a family through adoption. Over 3,000 volunteer hours are donated, the major part of these by foster families providing in-home care for children and volunteers involved in fundraising events and office related activities. Adoption options serves adoptive parents through counseling, emotional support during the waiting time, placement services, post-placement supervision, educational workshops, and other assistance to enable families during the adoption process. Services to birthparents considering relinquishment include counseling, placement services, reasonable expenses related to the pregnancy, which may include some living expenses, referrals to counseling in other areas, medical services, and occasionally, food and financial support. Adoption options provides counseling on all the options for birthparents faced with an unplanned pregnancy. In the event a birthparent chooses to parent her child, follow-up services and referrals are provided. Adoption options seeks to counsel all parties in an effort to help them review their choices and make a decision which works for them and their child. During the latter part of 2007, adoption options pursued being accredited under the hague convention on protection of children and cooperation in respect of inter-country adoption. Following a rigorous application process, adoption options was accredited on february 29, 2008, being among the first 120 agencies in the country to achieve this distinction. Following this successful accreditation, adoption options continues to provide high quality home studies for families residing in colorado but contracted with other agencies out of state for the placement of children internationally. All fees for this program are paid by the adoptive families. Adoption options also provides services, post-legalization, to families touched by adoption. This can include the provision of non-identifying information, counseling for adult adoptees, meetings with birth and adoptive families, family counseling, and search and reunion services. Adoption options makes the connection between those not ready to parent and those ready but biologically unable to do so. Through its work, adoption options strives to provide children with the stability and love of a waiting, caring family and to fulfill its mission statement of being "a resource for fulfilling hopes and dreams through education, caring and support".

Form 990, Page 2, Part III, Line 4D

Designated aoption program - provides adoption services for families waiting for a child from a designated birth mother. 2016 expense: 151,416 other adoption programs - adoption options provides birthparent counseling and adoptive family assessments in cases where the agency was not directly affected. 2016 expense: 71,197

Financial Statement Notes

Schedule D, Page 3, Part X

The agency applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2016. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of december 31, 2016.

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IRS990/MissionDesc0ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES. USING QUALIFIED PROFESSIONALS OUR GOAL IS TO FACILITATE SERVICES FOR ALL MEMBERS OF THE ADOPTION CIRCLE, ADOPTEE, BIRTHPARENTS AND ADOPTIVE PARENTS, THROUGH DECISION-MAKING COUNSELING OF BIRTHPARENTS CONSIDERING RELINQUISHMENT, AND THE PLACEMENT OF INFANTS AND SPECIAL NEEDS CHILDREN WITH ADOPTIVE FAMILIES. EACH YEAR SERVICES ARE PROVIDED TO OVER 100 BIRTHPARENTS CONSIDERING RELINQUISHMENT AND TO APPROXIMATELY 100 COUPLES SEEKING TO BUILD A FAMILY THROUGH ADOPTION. OVER 3,000 VOLUNTEER HOURS ARE DONATED, THE MAJOR PART OF THESE BY FOSTER FAMILIES PROVIDING IN-HOME CARE FOR CHILDREN AND VOLUNTEERS INVOLVED IN FUNDRAISING EVENTS AND OFFICE RELATED ACTIVITIES. ADOPTION OPTIONS SERVES ADOPTIVE PARENTS THROUGH COUNSELING, EMOTIONAL SUPPORT DURING THE WAITING TIME, PLACEMENT SERVICES, POST-PLACEMENT SUPERVISION, EDUCATIONAL WORKS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038252
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BIRTH PARENT COSTS
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01851
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IRS990/OtherExpensesGrp/ProgramServicesAmt0215212
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IRS990/OtherExpensesGrp/ProgramServicesAmt214491
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IRS990/OtherExpensesGrp/TotalAmt214491
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IRS990/OtherLiabilitiesGrp/BOYAmt019892
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE TERMINATION INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0532875
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01675
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041135
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018275
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IRS990/PrincipalOfficerNm0ADRIENNE ELLIOTT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430758
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430758
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - ADOPTIONS OPTIONS ADMINISTERS TEMPORARY PLACEMENT OF CHILDREN WITH APPROVED FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369501
IRS990/ProgSrvcAccomActy3Grp/Desc0FLEXIBLE FAMILY - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND WITH THE ADOPTION OF CHILDREN FROM THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESIGNATED AOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 2016 EXPENSE: 151,416 OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED. 2016 EXPENSE: 71,197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0443983
IRS990/PYOtherRevenueAmt054573
IRS990/PYProgramServiceRevenueAmt01166202
IRS990/PYRevenuesLessExpensesAmt080758
IRS990/PYSalariesCompEmpBnftPaidAmt0720824
IRS990/PYTotalExpensesAmt01164807
IRS990/PYTotalRevenueAmt01245565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0975091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05303701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018576
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05500233
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020561
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IRS990ScheduleD/ExpensesSubtotalAmt01222454
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01349458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04160
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019863
IRS990/ScheduleJRequiredInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$1.80$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$0.82$0.20$0.62$1.39$1.60$0.21
2022Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$1.99$1.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$1.73$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$1.75$1.53$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.63$1.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.36$1.67$1.67$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$1.55$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.30$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.25$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.26$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.66