Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,717 | $20,561 | $39,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Elliott | Executive Di | FT | $84,879 | $3,155 | $88,034 |
| Name | Title |
|---|---|
| Steve Loux | Chair |
| Docia Michaels Myer | Vice Chair |
| Alex Beardsley | Member |
| Helen Gibson | Member |
| Sara Benedict | Secretary |
| Tyra Litzau | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,222,454 |
| Total Expenses per Audited Statements | $1,222,454 |
| Total Expenses per Form 990 | $1,222,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,247 |
| Fundraising Direct Expenses | $33,472 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $103,100 | $34,381 | $19,863 | $14,518 |
| Total Events | $103,100 | $34,381 | $33,472 | $909 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,124 |
| Client Deposits | $5,338 |
| Security Deposits | $1,597 |
“The form 990 is reviewed and approved by the board prior to filing.”
“The governing body monitors compliance annually.”
“The executive director's performance and compensation is reviewed and approved annually by the board.”
“The organization's governing documents, key policies, and financial statements are available at the administrative office upon reasonable request.”
“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".”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40726 |
| IRS990/AllOtherContributionsAmt | 0 | 28783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIENNE ELLIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036951601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 S COLORADO BLVD SUITE 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68719 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 519915 |
| IRS990/CYOtherRevenueAmt | 0 | 82224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1169605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702539 |
| IRS990/CYTotalExpensesAmt | 0 | 1222454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1349458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7607 |
| IRS990/Desc | 0 | INFANT ADOPTION PROGRAM - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT, AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23480 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOCIA MICHAELS MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYRA LITZAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BEARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIENNE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68719 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37247 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1382930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10112 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/InterestGrp/TotalAmt | 0 | 893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39278 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3775 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18449 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72114 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38252 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BIRTH PARENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE TERMINATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueTotalAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39563 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND PLACEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME STUDY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER 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/ExpenseAmt | 0 | 301775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 369501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FLEXIBLE 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/ExpenseAmt | 0 | 165079 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 126600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 222613 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 443983 |
| IRS990/PYOtherRevenueAmt | 0 | 54573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1166202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720824 |
| IRS990/PYTotalExpensesAmt | 0 | 1164807 |
| IRS990/PYTotalRevenueAmt | 0 | 1245565 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1206852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1259184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5303701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5478134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1304354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1279389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5479104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1322930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1196951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1279587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 713372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5500233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1222454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1349458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1222454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1349458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1349458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1222454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.