Civic Intelligence

Developmental Disabilities Foundation Inc

990 • Fiscal year 2017 • EIN 84-1165366

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
11177 W 8th AveLakewood, CO 80215

(303) 462-6584

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,104,558

Up $76,963 (+7.5%) from 2016

Net Assets

Up

$1,029,479

Up $12,326 (+1.2%) from 2016

Liabilities

Up

$75,079

Up $64,637 (+619%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$60,594

Down $180,826 (-75%) from 2016

Expenses

Down

$48,268

Down $21,144 (-30%) from 2016

Net Income

Down

$12,326

Down $159,682 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,268Liabilities 2011: $49,095Net Assets 2011: $604,1732011Assets 2012: $691,026Liabilities 2012: $28,375Net Assets 2012: $662,6512012Assets 2013: $741,477Liabilities 2013: $19,630Net Assets 2013: $721,8472013Assets 2014: $965,769Liabilities 2014: $250,134Net Assets 2014: $715,6352014Assets 2015: $1,058,361Liabilities 2015: $213,216Net Assets 2015: $845,1452015Assets 2016: $1,027,595Liabilities 2016: $10,442Net Assets 2016: $1,017,1532016Assets 2017: $1,104,558Liabilities 2017: $75,079Net Assets 2017: $1,029,4792017Assets 2018: $987,935Liabilities 2018: $84,850Net Assets 2018: $903,0852018Assets 2019: $1,083,581Liabilities 2019: $186,255Net Assets 2019: $897,3262019Assets 2020: $1,242,422Liabilities 2020: $379,935Net Assets 2020: $862,4872020Assets 2021: $949,303Liabilities 2021: $95,296Net Assets 2021: $854,0072021Assets 2022: $873,430Liabilities 2022: $22,177Net Assets 2022: $851,2532022Assets 2023: $916,256Liabilities 2023: $40,488Net Assets 2023: $875,7682023Assets 2024: $899,563Liabilities 2024: $26,443Net Assets 2024: $873,1202024Assets 2025: $965,784Liabilities 2025: $33,320Net Assets 2025: $932,4642025

Highlighted filing

2017

Assets$1,104,558
Liabilities$75,079
Net Assets$1,029,479
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $113,838Expenses 2011: $74,078Net Income 2011: $39,7602011Expenses 2012: $55,4542012Revenue 2013: $102,629Expenses 2013: $43,433Net Income 2013: $59,1962013Revenue 2014: $53,113Expenses 2014: $59,325Net Income 2014: -$6,2122014Revenue 2015: $169,297Expenses 2015: $39,787Net Income 2015: $129,5102015Revenue 2016: $241,420Expenses 2016: $69,412Net Income 2016: $172,0082016Revenue 2017: $60,594Expenses 2017: $48,268Net Income 2017: $12,3262017Revenue 2018: $69,733Expenses 2018: $191,296Net Income 2018: -$121,5632018Revenue 2019: $67,013Expenses 2019: $72,772Net Income 2019: -$5,7592019Revenue 2020: $14,089Expenses 2020: $48,928Net Income 2020: -$34,8392020Revenue 2021: $3,350Expenses 2021: $11,830Net Income 2021: -$8,4802021Revenue 2022: $10,587Expenses 2022: $13,341Net Income 2022: -$2,7542022Revenue 2023: $58,199Expenses 2023: $33,684Net Income 2023: $24,5152023Revenue 2024: $75,006Expenses 2024: $77,654Net Income 2024: -$2,6482024Revenue 2025: $72,048Expenses 2025: $12,704Net Income 2025: $59,3442025

Highlighted filing

2017

Revenue$60,594
Expenses$48,268
Net Income$12,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$78,762
Mission and Program Overview

Mission

The mission of the Developmental Disabilities Foundation is to develop additional financial, volunteer and program resources that support the work of the Developmental Disabilities Resource Center and enhance the lives of people with developmental disabilities in Colorado.

The organization provides assistance to individuals with developmental disabilities to help them through emergency situations and to provide opportunities to live a more fulfilling life through involvement in community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,156$1,087,971▲ $70,815
Cash and Non-Interest-Bearing Accounts$9,689$15,837▲ $6,148
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$1,027,595$1,104,558▲ $76,963
Liabilities
Other Liabilities$10,442$75,079▲ $64,637
Total Liabilities$10,442$75,079▲ $64,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$720,502$734,630▲ $14,128
Unrestricted Net Assets$296,651$294,849▼ $1,802
Total Net Assets Fund Balance$1,017,153$1,029,479▲ $12,326
Total Liabilities and Net Assets / Fund Balance$1,027,595$1,104,558▲ $76,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh StranskyPresident
Michelle ResendezVice President
Barbara MoritzkyBoard Member
Paula EmesonBoard Member
Dianne HitchinghamExecutive Director
Mandy WilliamsSecretary
Renee HazlewoodnewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,880
Program Service Revenue
$0
Investment Income
$851
Other Revenue
$-1,137
All Other Contributions
$20,154
Change in Net Assets
$12,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,594
Revenue Not Reported on Form 990
$18,168
Total Revenue per Audited Statements
$78,762
Total Revenue per Form 990
$60,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,198
Other Expenses$6,070
Total Fundraising Expense$584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,698--$39,698
Fees for Services Accounting-$3,300-$3,300
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$29$116$584$729
Total Functional Expenses$43,637$4,047$584$48,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,436
Expenses per Audited Statements$48,268
Total Expenses per Form 990$48,268
Expenses Not Reported on Form 990$18,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals Colorado---$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,168
Fundraising Gross Income$17,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,225$17,031$1,188$15,843
Total Events$47,225$17,031$18,168$-1,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$75,079
Payable to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11A

“The Board contracts with a professional CPA to audit the financial information and prepare the 990. After review by the volunteer Executive Director and her coworker, they email the 990 to Board members and the Board formally votes acceptance of the 990 in a public meeting. Then we send the 990 to the IRS.”

Form 990, Part VI, Section C, Line 19

“The Developmental Disabilities Foundation makes all of its governing documents, conflict of interest policy, financial statements and all other policies available to the public upon request whether it is by phone, email, letter, in person or in any other way.”

Form 990, Part VIII, Line 8 A, B and C

“Gross Income From Fundraising Events This information is shown in more detail in Sch G as required. Full reports on the revenue and expense of the golf tournaments are available from the Organizations office.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Foundation Inc
EIN
84-1165366
Phone
3034626584
Address
11177 W 8th Ave, Lakewood, CO 80215

Signing Officer

Name
Dianne Hitchingham
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Hitchingham
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Joseph E Moore CPA Pc
Address
1221 PEARL ST, BOULDER, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27A and 28A

“During the audit of the organizations financial statements it was determined that in prior years revenue from special events that was classified as restricted for program use, and expended in the same year to cover expenses for the special event, was not shown as released from restriction. The cumulative total of this misclassification was 107,589. Accordingly, the beginning balance of restricted net assets has been decreased by that amount and the beginning balance of unrestricted net assets has been increased by the same amount.”

Financial Statement Notes

XI 2D

“Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in revenue in the audited financial statements.”

XII 2D

“Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78320
IRS990ScheduleA/PublicSupportTotal170Amt0649785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649785
IRS990ScheduleA/TotalSupportAmt0656064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018168
IRS990ScheduleD/ExpensesSubtotalAmt048268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt018168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt018168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018168
IRS990ScheduleD/RevenueSubtotalAmt060594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in revenue in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt048268
IRS990ScheduleD/TotalLiabilityAmt075079
IRS990ScheduleD/TotalRevenuePerForm990Amt060594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011189
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AUTO AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EVALUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt521
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTER SEALS COLORADO
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board contracts with a professional CPA to audit the financial information and prepare the 990. After review by the volunteer Executive Director and her coworker, they email the 990 to Board members and the Board formally votes acceptance of the 990 in a public meeting. Then we send the 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Developmental Disabilities Foundation makes all of its governing documents, conflict of interest policy, financial statements and all other policies available to the public upon request whether it is by phone, email, letter, in person or in any other way.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the audit of the organizations financial statements it was determined that in prior years revenue from special events that was classified as restricted for program use, and expended in the same year to cover expenses for the special event, was not shown as released from restriction. The cumulative total of this misclassification was 107,589. Accordingly, the beginning balance of restricted net assets has been decreased by that amount and the beginning balance of unrestricted net assets has been increased by the same amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gross Income From Fundraising Events This information is shown in more detail in Sch G as required. Full reports on the revenue and expense of the golf tournaments are available from the Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 27A and 28A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 8 a, b and c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0720502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0734630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027595
IRS990/TotalAssetsEOYAmt01104558
IRS990/TotalAssetsGrp/BOYAmt01027595
IRS990/TotalAssetsGrp/EOYAmt01104558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043637
IRS990/TotalFunctionalExpensesGrp/TotalAmt048268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010442
IRS990/TotalLiabilitiesEOYAmt075079
IRS990/TotalLiabilitiesGrp/BOYAmt010442
IRS990/TotalLiabilitiesGrp/EOYAmt075079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029479
IRS990/TotalProgramServiceExpensesAmt043637
IRS990/TotalRevenueGrp/ExclusionAmt0851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060594
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104558
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,558
Liabilities
$75,079
Net assets
$1,029,479
Revenue
$60,594
Expenses
$48,268
Net income
$12,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.01$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.90$0.07$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.08$0.90$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.11$0.07$0.04