Civic Intelligence

Community Partnership for Child Development

990 • Fiscal year 2023 • EIN 84-1071825

Nov 01, 2022 to Oct 31, 2023 • Filed on May 15, 2024

2330 Robinson StreetColorado Springs, CO 80904

(719) 635-1536

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$202,410

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,692,150

Down $1,288,071 (-11%) from 2022

Net Assets

Down

$9,252,698

Down $95,689 (-1.0%) from 2022

Liabilities

Down

$1,439,452

Down $1,192,382 (-45%) from 2022

Revenue

Up

$23,188,698

Up $279,122 (+1.2%) from 2022

Expenses

Up

$23,396,365

Up $1,518,300 (+6.9%) from 2022

Net Income

Down

-$207,667

Down $1,239,178 (-120%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,548,438Liabilities 2010: $2,136,904Net Assets 2010: $2,411,5342010Assets 2011: $5,263,858Liabilities 2011: $1,982,599Net Assets 2011: $3,281,2592011Assets 2012: $5,287,781Liabilities 2012: $2,012,366Net Assets 2012: $3,275,4152012Assets 2013: $4,896,948Liabilities 2013: $1,421,167Net Assets 2013: $3,475,7812013Assets 2014: $5,395,691Liabilities 2014: $1,654,088Net Assets 2014: $3,741,6032014Assets 2015: $5,436,577Liabilities 2015: $1,147,994Net Assets 2015: $4,288,5832015Assets 2016: $5,844,756Liabilities 2016: $1,494,942Net Assets 2016: $4,349,8142016Assets 2017: $5,912,251Liabilities 2017: $1,119,436Net Assets 2017: $4,792,8152017Assets 2018: $6,778,679Liabilities 2018: $1,606,657Net Assets 2018: $5,172,0222018Assets 2019: $7,089,553Liabilities 2019: $960,085Net Assets 2019: $6,129,4682019Assets 2020: $9,328,413Liabilities 2020: $1,256,387Net Assets 2020: $8,072,0262020Assets 2021: $11,206,646Liabilities 2021: $1,504,503Net Assets 2021: $9,702,1432021Assets 2022: $11,980,221Liabilities 2022: $2,631,834Net Assets 2022: $9,348,3872022Assets 2023: $10,692,150Liabilities 2023: $1,439,452Net Assets 2023: $9,252,6982023Assets 2024: $13,908,487Liabilities 2024: $2,014,791Net Assets 2024: $11,893,6962024

Highlighted filing

2023

Assets$10,692,150
Liabilities$1,439,452
Net Assets$9,252,698

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,859,6782010Expenses 2011: $14,757,7502011Expenses 2012: $15,149,1152012Expenses 2013: $14,435,6772013Revenue 2014: $15,376,623Expenses 2014: $15,148,998Net Income 2014: $227,6252014Revenue 2015: $16,217,159Expenses 2015: $15,599,396Net Income 2015: $617,7632015Revenue 2016: $15,669,343Expenses 2016: $15,623,248Net Income 2016: $46,0952016Revenue 2017: $16,341,447Expenses 2017: $16,134,684Net Income 2017: $206,7632017Revenue 2018: $17,044,124Expenses 2018: $16,863,727Net Income 2018: $180,3972018Revenue 2019: $18,071,721Expenses 2019: $17,335,860Net Income 2019: $735,8612019Revenue 2020: $20,364,186Expenses 2020: $18,584,943Net Income 2020: $1,779,2432020Revenue 2021: $20,690,198Expenses 2021: $20,096,816Net Income 2021: $593,3822021Revenue 2022: $22,909,576Expenses 2022: $21,878,065Net Income 2022: $1,031,5112022Revenue 2023: $23,188,698Expenses 2023: $23,396,365Net Income 2023: -$207,6672023Revenue 2024: $25,100,542Expenses 2024: $24,053,791Net Income 2024: $1,046,7512024

Highlighted filing

2023

Revenue$23,188,698
Expenses$23,396,365
Net Income-$207,667
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$24,331,559
Mission and Program Overview

Mission

Community partnership for child development prepares children for success in school and life by providing excellent comprehensive early childhood services in partnership with diverse families and the community. See schedule o for continuation.

family development programs for young children and their families in El Paso County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,542,907$6,983,165▲ $440,258
Pledges and Grants Receivable$1,383,672$1,387,638▲ $3,966
Savings and Temporary Cash Investments$2,381,216$1,056,004▼ $1,325,212
Land, Buildings, and Equipment, Net$1,300,780$1,023,881▼ $276,899
Prepaid Expenses and Deferred Charges$341,915$216,267▼ $125,648
Inventories for Sale or Use$29,531$24,982▼ $4,549
Cash and Non-Interest-Bearing Accounts$200$213▲ $13
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,980,221$10,692,150▼ $1,288,071
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,962,687$827,869▼ $1,134,818
Other Liabilities$572,551$611,583▲ $39,032
Deferred Revenue$96,596$0▼ $96,596
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,631,834$1,439,452▼ $1,192,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,352,914$8,564,382▲ $1,211,468
Net Assets With Donor Restrictions$1,995,473$688,316▼ $1,307,157
Total Net Assets Fund Balance$9,348,387$9,252,698▼ $95,689
Total Liabilities and Net Assets / Fund Balance$11,980,221$10,692,150▼ $1,288,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,916$2,082,229$2,445,145
Equipment$498,823$1,420,260$1,919,083
Land$162,142-$162,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen Landis-TysonCEO (To 11/2022)FT$184,657$17,753$202,410
Pamela SnyderCFO (To 04/2023)FT$135,683$14,756$150,439
Linda MeredithCOOFT$134,269$9,168$143,437
Steven LewisCEO (From 12/2022)FT$3,269-$3,269

Board Members and Trustees

NameTitle
Brenda Lammerschair
Stephanie IzaquirreChair Elect
Christopher GrahamPast Chair (to 03/2023)
Bobbie MooreBoard Member
Clarence BlackBoard Member
Cynthia ScrivenBoard Member
David GroffrediBoard Member
Ginger JeffreyBoard Member
Henry HendersonBoard Member
Linda HayesBoard Member
Lindy ConterBoard Member
Molly OlsonBoard Member
Terrie Cox PaulyBoard Member
Tyrone JacksonBoard Member
Wilfred RomeroBoard Member
Zack SpillerBoard Member
Jamie HolsteinBoard Member (to 03/2023)
Jess RoesParent Director
Denise OlsonParent Director (From 01/2023)
Jennifer BoulwareParent Director (From 01/2023)
Jordan WeimarCFO (From 04/2023)
Victor Torressecretary
Jonathan LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael's of Denver CateringFood Service6245 West 52nd Avenue Suite 2B, Denver, CO 80002$955,088
Early Connections Learning CentersPartner Site104 East Rio Grande Street, Colorado Springs, CO 80903$935,562
Colorado Springs School EP 11School Dist Contract1115 North El Paso, Colorado Springs, CO 80903$192,676
Little TykesPartner Site1815 S Academy Blvd, Colorado Springs, CO 80916$141,690
Revenue and Support

Revenue Composition

Contributions and Grants
$22,401,698
Program Service Revenue
$613,629
Investment Income
$173,371
Other Revenue
$0
All Other Contributions
$2,287,350
Change in Net Assets
$-207,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,179,017
Revenue Not Reported on Financial Statements
$9,681
Revenue Not Reported on Form 990
$1,965,565
Other Revenue Adjustments
$-20,697
Total Revenue per Audited Statements
$25,144,582
Total Revenue per Form 990
$23,188,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,036,507
Other Expenses$3,460,885
Grants and Similar Amounts Paid$898,973
Total Fundraising Expense$143,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,428,851$1,119,081$54,067$15,601,999
Payroll Taxes$1,593,000$168,677$5,809$1,767,486
Fees for Services Other$1,370,275$1,575-$1,371,850
Other Employee Benefits$1,101,268$30,691$10,704$1,142,663
Grants to Domestic Individuals$898,973--$898,973
Current Officers, Directors, Trustees, and Key Employees$487,130$34,083$3,146$524,359
Occupancy$386,217$3,000-$389,217
Conferences and Meetings$111,492$173,133$58,062$342,687
Office Expenses$257,564$29,900$3,974$291,438
Information Technology$276,128$5,711$4,067$285,906
Depreciation Depletion$279,166--$279,166
Other Expenses$156,608$73$34$156,715
Insurance$147,754--$147,754
Travel$86,703$4,894$89$91,686
Fees for Services Accounting-$45,908$3,470$49,378
Fees for Service Investment Mgmnt Fees-$30,378-$30,378
Fees for Services Legal-$24,710-$24,710
Total Functional Expenses$21,581,129$1,671,814$143,422$23,396,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,240,271
Total Expenses per Form 990$23,396,365
Expenses per Audited Statements$23,386,684
Expenses Not Reported on Form 990$1,853,587
Expenses Not Reported on Financial Statements$9,681
Other Expense Adjustments$-20,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$611,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The bylaws of the organization were amended (1) to specify that board officers and Directors cannot receive compensation for their services and (2) to incorporate the position of the president/chief executive officer as a compensated employee-officer position accountable to the Board of directors, and having no vote on the board of directors.

Form 990 Part VI Section B Line 11 B

The form 990 is prepared by a third party and then reviewed by the cfo. The form 990 is provided electronically to all board members prior to filing with the irs.

Form 990 Part VI Section B Line 12 C

THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR The BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4.

Form 990 Part VI Section B Line 15 A & B

THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE Chief HUMAN RESOURCES OFFICER REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN MARCH 2023. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.

Form 990 Part VI Section C Line 19

The organization's annual audit report and form 990 are made available on the organization's website. The organization's governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Partnership for Child Development
EIN
84-1071825
In Care Of
% THE ORGANIZATION
Phone
7196351536
Address
2330 Robinson Street, Colorado Springs, CO 80904

Signing Officer

Name
Steven Lewis
Title
CEO
Phone
7196351536
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lewis CEO
Formed
1987
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
453
Volunteers
981

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

form 990, Part III, line 1 Continuation

Cpcd's programs are based on the comprehensive head start model and are child and family-focused. Cpcd adopts a two-generation approach that focuses on creating opportunities for, and addressing the needs of, both vulnerable young children and their parents together. To qualify for cpcd's programs, a child must live at or below the federal poverty level, have a disability, or be considered at-risk for school failure. Children receive individualized services that support each child in developingthe skills needed to be successful in school and life, including early childhood education; health and behavioral health; nutrition; and transportation. Parents are supported in their role as their child's first teacher, and cpcd works closely with parents to assist them in developing and utilizing individual and family strengths so that they may meet personal and family goals. Services are individualized for each child and family and are appropriate for each family's developmental, ethnic, cultural and linguistic heritage and experience. Cpcd, together with our community partners, is proud of our 36 year history of helping children to enter kindergarten with the skills that they need to succeed in school, and supporting parents to be active, life-long participants in their children's education success while improving their own economic stability, education, and wellness.

Form 990 Part XII Line 2 C

The organization has an audit committee that assumes responsibility for selecting the independent auditor for the financial statement audit. This process has not changed from prior years.

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes under Section 501(a). In addition, the Organization qualified for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Part XI , line 4B

Other adjustment: $-20,697 net loss on disposal of fixed assets reported in audited financial statements as an expense, reclassified to revenue for tax return.

Schedule D, Part XII , line 4B

Other adjustment: $-20,697 net loss on disposal of fixed assets reported in audited financial statements as an expense, reclassified to revenue for tax return.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Noreen Landis-Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Lammers
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Izaquirre
IRS990/Form990PartVIISectionAGrp/PersonNm6Victor Torres
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9David Groffredi
IRS990/Form990PartVIISectionAGrp/PersonNm10Bobbie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia Scriven
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyrone Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Holstein
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm15Wilfred Romero
IRS990/Form990PartVIISectionAGrp/PersonNm16Terrie Cox Pauly
IRS990/Form990PartVIISectionAGrp/PersonNm17Jess Roes
IRS990/Form990PartVIISectionAGrp/PersonNm18Henry Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Molly Olson
IRS990/Form990PartVIISectionAGrp/PersonNm20Zack Spiller
IRS990/Form990PartVIISectionAGrp/PersonNm21Denise Olson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Boulware
IRS990/Form990PartVIISectionAGrp/PersonNm23Clarence Black
IRS990/Form990PartVIISectionAGrp/PersonNm24Lindy Conter
IRS990/Form990PartVIISectionAGrp/PersonNm25Ginger Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm26Jordan Weimar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (To 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (To 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (From 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair (to 03/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (to 03/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Parent Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Parent Director (From 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Parent Director (From 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (From 04/2023)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-20697
IRS990/GainOrLossGrp/SecuritiesAmt021839
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020018348
IRS990/GrantAmt0439957
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0898973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0898973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-20697
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01164700
IRS990/GrossReceiptsAmt024331559
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05711
IRS990/InformationTechnologyGrp/ProgramServicesAmt0276128
IRS990/InformationTechnologyGrp/TotalAmt0285906
IRS990/InsuranceGrp/ProgramServicesAmt0147754
IRS990/InsuranceGrp/TotalAmt0147754
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.01$11.9$25.1$24.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.44$9.25$23.2$23.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.63$9.35$22.9$21.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.50$9.70$20.7$20.1$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.26$8.07$20.4$18.6$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.96$6.13$18.1$17.3$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.78$1.61$5.17$17.0$16.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.91$1.12$4.79$16.3$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.49$4.35$15.7$15.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.15$4.29$16.2$15.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.74$15.4$15.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.42$3.48$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.01$3.28$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.98$3.28$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.14$2.41$14.9